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Urgent! Analysis & Reporting Associate Job Opening In Warsaw – Now Hiring Zoetis

Analysis & Reporting Associate



Job description

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
  • Full timeI hereby agree to the processing my of personal data provided in this document by Zoetis Polska Sp. z o.

    o.

    for realizing the recruitment process for position I applied for.

    OR:

    I hereby agree to the processing my of personal data provided in this document by Zoetis Polska Sp. z o.

    o.

    for realizing the recruitment process for additional and future recruitment process.


    Required Skill Profession

    Business Operations Specialists



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