AR Accounting Analyst with English

ZOETIS POLSKA SP. Z O.O.
Warszawa Pełnowymiarowy dzień pracy Pełny etat

Opis:

What 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

Wymagania:

Our requirements

  • Minimum of 1 year experience working in Accounting (preferably in Accounts Receivable) / Reporting / Financial Analysis or related field within a Shared Services or BPO environment.
  • Educational background in Finance / Accounting / Business Administration nice to have.
  • Analytical and problem-solving skills needed.
  • Strong competence in Excel.
  • SAP experience nice to have.
  • Fluency in written and oral English (minimum B2 level)

Obowiązki:

Your responsibilities

  • Prepare and analyze AR reports, ensuring accuracy and completeness.
  • Reconcile AR/GL accounts and investigate discrepancies.
  • Process and post journal entries in the ERP system.
  • Calculate and book Allowance for Doubtful Accounts to ensure proper risk management.
  • Provide clear and accurate explanations for financial variances and movements in AR accounts.
  • Assist in preparing audit documentation and ensure compliance with SOX regulations.
  • Maintain and update customer master data.
  • Collaborate with diverse teams (ex.: local finance controllers, collections, credit&risk, customer service).
  • Take part in process improvement projects.
12 lut 2025;   from: www.pracuj.pl

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