- Manage all accounting across the legal entity operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting and Revenue Recognition. Manage will include direct responsibility and oversight of accounting performed in other teams
- Coordinate and direct the preparation of the legal entity forecasts and report variances
- Prepare and publish timely monthly financial statements in line with local and US GAAP
- Manage and comply with all local reporting requirements
- Coordinate and support monthly, quarterly and annual closing activities including completion of sub-ledger postings, reconciliations, posting to GL, Fixed Assets, AP, AR, Inventory and Cash accounting
- Ensure quality control over financial transactions and financial reporting
- Support GL Team Leader and R2R Manager to develop and document business processes and accounting policies to maintain and strengthen internal controls
- Coordinate and support the execution of activities related to internal and external audit requirements
- Provide periodic internal and external reports and support ad hoc data request from management or markets
- Responsible for compliance with Key Performance Indicators (KPIs) and Service Level agreements (SLAs)
- Ensure robust compliance environment with SOX, internal controls, accounting policies and procedures
- Undergraduate degree in Finance / Accounting
- Proficiency in English
- Very good knowledge, insight, and experience in financial accounting USGAAP, IFRS, local GAAP principles
- Proven 5+ years of working experience in similar role
- Ability to leverage and build on ERP skills to ensure operational excellence and service quality
- Good computer skills (e.g. Microsoft Word, Excel and Access) and hands on experience with SAP
- Strong written and oral communication skills
- Contract of employment in a leading pharmaceutical company for animals
- Learning and developing programs, access to LinkedIn Learning Platform
- Private medical care, Multisport card, life insurance
- Hybrid model of work (only 4 office days monthly) Full time
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Chief Accountant in R2R Team - Warsaw, Polska - Zoetis
Opis
Chief Accountant in R2R Team
Responsibilities:
Requirements:
We offer:
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