R2R Intercompany Associate - temporary contract (m/f/x)
External
Zoetis · Warsaw, PolandContractHybridToday
ComplianceDocumentationExcelProcess Improvement
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Responsibilities
- Initiate and record intercompany transactions (allocations, cross-changes, royalties, dividends, loans and interest) based on appropriate supporting documentation
- Prepare or review monthly intercompany statements and agree to general ledger account detail
- Reconcile intercompany accounts during month-end close and timely follow-up on all reconciling items
- Work with the cash disbursement department to settle intercompany transactions and follow-up on unsettled account balances
- Monitor the intercompany account balances, identifying, resolving, or escalating potential out-of-balance issues to R2R Process Delivery Lead in a timely manner
- Assist ICo Team Leader to identify and implement process improvement initiatives and best practices
- Leverage related systems and ensure robust compliance environment with SOX, internal controls, accounting policies and procedures
Requirements
- Undergraduate degree in Finance / Accounting preferred
- 1-2 years' experience working in accounting positions
- Fluency in English (B2/C1 level preferred)
- Basic computer skills (e.g. Microsoft Word, Excel and Access) and hands on experience with ERP systems
- Strong written and oral communication skills
Benefits
Contract of employment for 7 months through the external agencyLearning and developing programsPrivate medical care packageLife insuranceMultisport cardHybrid model of workFull timeLeased WorkerContingent WorkerZoetis will consider any candidate for whom an Agency has submitted an unsolicited resume to have been referred by the Agency free of any charges or fees. This includes any Agency that is an approved/engaged vendor but does not have the appropriate approvals to be engaged on a search.
Additional Information
R2R Intercompany Associate - temporary contract (m/f/x)
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