от компании (организации): VIATRIS в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Учет счетов и платежей"
с заработной платой: по договоренности
Вакансия № 25004766 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Среда, 16 октября 2024 года.
Дата обновления вакансии № 25004766 на сайте Работа в Москве и Московской области (МО, Подмосковье): Четверг, 14 ноября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 25004766 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
3–6 лет
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: General Ledger Accountant
Ensure the delivery and execution of General Ledger services of the Financial Shared Services Organization. The activities include the onboarding and operating of end-to-end accounting functions, together with the documentation, controls and reporting of these functions. The position is responsible for US GAAP reporting, month-end-close procedures including preparation or review of all journal entries, accrual calculations, Hyperion forms, financial reports, reconciliations, furthermore asset accounting, intercompany related transactions and regulatory reporting. The operation of these functions are supplemented by activities to ensure correct controls are in place and continuous review of best practices are exercised.
In addition to a solid knowledge of accounting, the holder of this position will need to possess a high level of communication skills to be able to work as part of a global team, assist team members, work with managers, advise country finance team and inform senior staff on site in GIS Europe center as well as through regular conferences with finance staff in the countries supported.
POSITION CONTEXT
Global Integrated Services (GIS) is an organization which offers services to all Mylan (Viatris) units. The goal is to provide scalable, sustainable and streamlined service delivery.
Position plays an active role in the process transition process of General Ledger accounting processes from a Mylan business unit to a GIS organization. Actively contributes to the process improvement and standardization initiatives.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Manage end-to-end accounting functions including, but not limited to the below areas:
Asset Accounting – Maintain asset register, track asset acquisitions and disposals, setup assets in subledger, run depreciation and reconcile asset accounts
- Transactional accounting – Process journal entries, perform clearings and system built runs
- Bank and Cash management – booking transactions form bank statement, booking transactions from Integrity statement, perform bank reconciliations, cooperation with AR and AP team
- Balance sheet reconciliation – Prepare reconciliation files, investigate differences between the ledger and the supporting document, propose action plans for resolution
- Intercompany Accounting – Record intercompany journal entries, clear intercompany transactions, review/monitor intercompany accounts, prepare stock-in-transit bookings, perform reconciliations, investigate and resolve intercompany out of balances
- Month-end close – Follow month-end close schedule, perform calculations, journal postings, accruals, deferrals, reallocations etc., review of tasks in close cooperation with local finance team
- Consolidated reporting – Prepare/review data upload into the global corporate reporting tool – Hyperion, fill out Hyperion webforms and promote the final package to consolidation
- Master data Management – manage request forms (cost center, profit center, internal orders, WBS elements) – request preparation and follow up, cooperation with Financial master data team
- Working in line with the SOX controls Transactional Accounting – requirement
2. Accounting knowledge: confident usage of accounting principles
- Understanding of Chart of Account structure of the company, Balance Sheet, P/L statement
Day-to-day duties:
Follow monthly schedule to prepare tasks scheduled:
- Perform accrual reversals after month-end close
- Perform and handle incoming requests in mailboxes
- Perform clearings on GL accounts
- Perform re-curring journal bookings, clearings, write-off small FX differences
- Prepayment file management (needed for reconciliation)
- Support finance audit
Month-end close duties:
- Follow task list, complete duties and handle all incoming requests in the mailboxes
- Prompt in answering and delivering tasks for local finance teams
- Perform Hyperion reporting – filling in webforms, archive supporting document for SOX audit purposes
QUALIFICATIONS
- We are looking for experienced (min3-5yrs) professionals from the field of Accounting
- Ability to work with data, prepare reports, work with management, and discuss operational / process related matters.
- English language skills
- Russian language skills
Откликнуться на эту вакансию: General Ledger Accountant
Предыдущая вакансия:
Вакансия № 25004758 на должность Бухгалтер-калькулятор от компании КФХ Сирота Олег Александрович в городе (населенном пункте) Звенигород