AtR General Ledger Analyst - Czechia
Posted on : 09 May 2017
- Our company is a global health care leader with a diversified portfolio of prescription medicines, vaccines and animal health products.
- Today, we are building a new kind of healthcare company – one that is ready to help create a healthier future for all of us.
- Our ability to excel depends on the integrity, knowledge, imagination, skill, diversity and teamwork of an individual like you.
- To this end, we strive to create an environment of mutual respect, encouragement and teamwork.
- As part of our global team, you’ll have the opportunity to collaborate with talented and dedicated colleagues while developing and expanding your career.
- Regional Delivery Centers (RDC), located across three regions (Americas, Europe, and Asia), are responsible for the timely and efficient delivery of standardized, global financial processes.
- The RDC – Europe will be responsible for the execution and delivery of a broad range of financial services and processes across company business divisions and markets for the Europe region.
- The AtR General Ledger Analyst will be accountable and responsible for ensuring that the transactions of all the markets that the RDC support have been properly accounted for and accurately reflect Merck’s accounting process.
- The objective of this role is to work closely with Local Finance Teams to ensure that the accounting records:
- accurately reflect the results of the associated business process,
- are in line with US GAAP and
- comply with respective local statutory and tax requirements.
Primary responsibilities for this position include, but are not limited to, the following:
- Provide general ledger support and analysis inclusive of period end financial close responsibilities for Europe
- Provide support across General Ledger and other AtR sub-process activities
- Maintain an accurate and current accounting ledger which reflects the country's transactional reality through timely posting of all required items
- Ensure that all transactions are correctly reflected in the ledger on a country basis
- Ensure accurate and timely period reporting that complies with Corporate and country requirements
- Responsible for monthly Account Reconciliation processes on a timely basis and adhering to all corporate standards and guidelines
- Actively identify opportunities for streamlining and rendering service delivery more efficiently, and participating in special projects
- Work closely with other team members to effectively manage workload and gain exposure to multiple finance and business disciplines within Merck
- Review and sign off of the final financial package and the Balance Sheet Reconciliations
Education & Experience
- Bachelor’s Degree in Business Administration, Accounting or Finance
- Minimum of 2 years of experience in a finance or accounting department of a multinational company including demonstrated
- Business-level English language skills (speaking and writing)
- Experience using SAP and JDE desired
- Experience with local GAAP / IFRS desired
- Experience with US GAAP desired
- Experience with balance sheet reconciliations
Technical Skills Requirements
- Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness
- Strong communication, interpersonal, and organization skills required
- SAP or JDE Experience desired
- Intermediate to Advanced PC skills (MS Excel, Word, PowerPoint) required
- Demonstrated commitment to education and professional development
- Ability to operate independently and remain focused through change or uncertainty
- Advanced problem solving and analytical skills with a proactive management style to implement new processes
- Works effectively in a fast-paced, dynamic environment, under pressure and with a high degree of professionalism
- Team player with focus on collaboration
- Our employees are the key to our company’s success.
- We demonstrate our commitment to our employees by offering a competitive and valuable rewards program.
- Our Company’s benefits are designed to support the wide range of goals, needs and lifestyles of our employees, and many of the people that matter the most in their lives.
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