Accounting to Report General Ledger Associate

Há 3 dias

Lisboa, Portugal Organon Tempo inteiro

**The Position**

GDO Accounting to Report General Ledger - Associate Specialist

Organon was established as an independent company in June of 2021 and Organon GDO is now in the process of standing up our Global Service Center. The AtR Associate Specialist will be a key contributor in standing up AtR Operations in the Center. They will help to build a strong governance and relationships and establish stable, effective, standardized and controlled AtR Process delivery to our GSS clients. Concurrently, Organon is implementing its Global ERP SAP S/4 Hana platform and the GSS Service Center AtR team will assume a core role in supporting this implementation.

**Welcome to our team**

The GDO Accounting to Report (AtR) General ledger Associate Specialist will work with a team of around 40 professional AtR colleagues in the Center delivering and managing end to end AtR processes. Additionally, the AtR Associate Specialist will work daily with our global BPO partner who executes AtR Transactional services for Organon in all our global regions.

EMEA, Americas and APAC

**Responsibilities**

AtR Process delivery:

- Deliver services in accordance with agreed Service Level, Controls and Governance.
- Maintain professional and detailed process documentation such as global SOPs, Regional Work Instructions in coordination with the AtR Global Process Owner.
- Perform period end activities such as creation/approval of manual journal entries, currency revaluation, Accrual engine, recurring entries.
- Global shared services Knowledge is a plus
- Balance sheet / P&L reconciliation in PBI tool
- Support in the preparation of financial statements (Balance sheet / Income statement).
- Participates in internal and external audit and special projects

**Required Education, Experience, and Skills**
- Bachelor’s degree in Business Administration, Finance, Accounting or other related to Finance.
- 0-2 years of work experience in Finance Area more focus on month end close (MEC);
- Experience using SAP R/3 not mandatory (Valued: experience with SAP S/4 HANA).
- Strong math, query, analytical and MS Office.
- Open to learn new skills
- Effective business writing and professional communication skills.
- Team player spirit
- English is a must

**Preferred Education, Experience, and Skills**
- Experience in shared services center environments preferred.
- Availability to travel

**Secondary Job Description**

**Who We Are**:
Organon delivers ingenious health solutions that enable people to live their best lives. We are a $6.5 billion global healthcare company focused on making a world of difference for women, their families and the communities they care for. We have an important portfolio and are growing it by investing in the unmet needs of Women’s Health, expanding access to leading biosimilars and touching lives with a diverse and trusted portfolio of health solutions. Our Vision is clear: A better and healthier every day for every woman.

**Search Firm Representatives Please Read Carefully**

**Annualized Salary Range**

**Annualized Salary Range (Global)**

**Annualized Salary Range (Canada)**

**Please Note: Pay ranges are specific to local market and therefore vary from country to country.**

**Employee Status**:
Regular

**Relocation**:
No relocation

**VISA Sponsorship**:
**Travel Requirements: Organon employees must be able to satisfy all applicable travel and credentialing requirements, including associated vaccination prerequisites**

**Flexible Work Arrangements**:
**Shift**:
**Valid Driving License**:
**Hazardous Material(s)**:
**Number of Openings**:
1
**Requisition ID**:R525080

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