GL Accountant (m/f/x)
Zoetis · Warsaw, Mazovia, PL
GL Accountant (m/f/x) This position will report to the GL Team Leader and will support the execution of General Accounting related activities.
Job description
GL Accountant (m/f/x) This position will report to the GL Team Leader and will support the execution of General Accounting related activities. Responsibilities: Responsible for monthly, quarterly and annual closing activities including completion of sub-ledger postings, reconciliations, sub-ledger lockdown, posting to GL, Fixed Assets accounting, Cash accounting and corporate submissions Perform and support General Ledger (GL) journal entries postings, GL and cash account review, maintenance and analysis, GL master data change requests, reconciliations, foreign exchange adjustments and corporate required accounting 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 Work closely markets and local accounting teams to resolve discrepancies, issues and queries for related accounting issues in a timely manner by escalating to the Lead Associate as required Ensure robust compliance environment with SOX, internal controls, accounting policies and procedures Requirements: Undergraduate degree in Finance / Accounting or related 1-2+ years’ experience...