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 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 / Audit within a Shared Services environment
- Strong competence in Microsoft Office (e.g. Microsoft Word, Excel); BI, Power BI would be an advantage
- SAP experience
- Fluency in written and oral English (minimum B2 level)
We offer:
- Contract of employment for 1 year with possibility to prolong
- Learning and developing programs
- Private medical care
- Multisport card
- Life insurance
- Possibility to work remotely