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Reporting & Analysis Associate

  • Warsaw, mazowieckie
  • Specjalista
  • 05.07.2018

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.


    Zoetis is a global animal health company dedicated to supporting customers and their businesses in ever better ways. Building on 60 years of experience, we deliver quality medicines and vaccines, complemented by diagnostic products and genetic tests and supported by a range of services. We are working every day to better understand and address the real-world challenges faced by those who raise and care for animals in ways they find truly relevant.

    For our European site located in Warsaw, Poland, we are looking for a:

    Reporting & Analysis Associate

    This position will report to the O2C Team Leader and will be responsible for performing the Accounts Receivable month end close and reporting activities for a number of Zoetis entities all over the world.

    Key Tasks:

    • Booking balance sheet journal entries in ERP System and preparing a monthly reconciliation for the processed entries
    • Preparing Balance Sheet reconciliation & review process
    • Preparing weekly, monthly and ad-hoc reports
    • Calculating and booking the ADA (Allowance for Doubtful Accounts)
    • Providing accurate commentary on significant movements in the period /financial review
    • Posting manual documents in SAP
    • Providing backup for SOX audit purposes to other colleagues in O2C team and external auditors
    • Providing documentation for audit purposes
    • Identifying and implementing process improvement initiatives and best practices
    • Cooperation with customers and other teams


    • Undergraduate degree in Finance / Accounting or equivalent in working experience
    • Minimum of 1 year experience working in Accounts Receivable / Cash Application within a Shared Services environment
    • Strong competence in Microsoft Office (e.g. Microsoft Word, Excel)
    • SAP experience
    • Fluency in written and oral is English (minimum B2 level)
    [email protected]

    If you meet requirements described above, please send your application in English by clicking on the Apply button.

    Only chosen candidates will be asked to participate in this recruitment process.

    Please add the clauses:

    Wyrażam zgodę na przetwarzanie moich danych osobowych dla potrzeb niezbędnych do realizacji procesu rekrutacji (zgodnie z Ustawą z dnia 29.08.1997 roku o Ochronie Danych Osobowych; tekst jednolity: Dz. U. 2016 r. poz. 922).

    I hereby give consent for my personal data included in my application to be processed for the purposes of the recruitment process under the Personal Data Protection Act as of 29 August 1997, consolidated text: Journal of Laws 2016, item 922 as amended.