General Ledger Accountant
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 in general accounting positions
Basic computer skills (e.g. Microsoft Word, Excel and Access)
Hands on experience with SAP system nice to have
Strong written and oral communication skills
Proficiency in English language
We offer:
Employment contract and development opportunity in a world leading animal health company
Learning and developing programs, access to LinkedIn Learning Platform
Private medical care and life insurance
Hybrid model of work
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