For our European site located in Warsaw, Poland, we are looking for a: AR analysis & Reporting 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.

Responsibilities:

• 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 documentation for audit and SOX purposes

• Identifying and implementing process improvement initiatives and best practices

• Cooperation with customers and other teams

Requirements:

• 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 English (minimum B2 level)

We offer :

• Contract of employment

• Learning and developing programs

• Private medical care

• Multisport cards

• Flexible working hours