Analysis & Reporting Associate

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 :

We offer :

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