Accounting to Report Specialist

7 meses atrás

Lisboa, Portugal Organon Tempo inteiro

**Welcome to our team**

The **GSS Accounting to Report Specialist - Americas **will work with a team of around 40 professional AtR colleagues in the Center delivering and managing end to end AtR processes, with focus on the Fixed Assets and Cash & Investments environments. Additionally, the AtR Specialist will work daily with our global BPO partner who executes AtR Transactional services for Organon in all our global regions EMEA and Americas.

**Position 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 etc in coordination with the AtR Global Process Owner;
- Perform period end activities such as creation/approval of manual journal entries, depreciation review and analysis, recurring entries, cash allocation activities and loan and interest movement’s review;
- Global shared services knowledge is a plus;
- Balance sheet reconciliation (Blackline);
- Support in the preparation of financial statements (Balance sheet / Income statement);
- Participates in internal and external audit and special projects;
- Mentoring junior profiles within the team;
- Independence to manage the workload and deadlines.

**Profile required**:

- Bachelor’s degree in Business Administration, Finance, Accounting or other related to AtR;
- More than 2 years of work experience in Finance Area more focus on month end close (MEC);
- Experience in F&A (finance and accounting) shared services center environments preferred;
- Good knowledge of accounting standards US GAAP and company policies;
- Solid financial background with experience in accounting processes valued;
- Good project management skills including ability to coordinate and implement complex cross-functional activities;
- Good knowledge of accounting standards US GAAP and company policies;
- Experience using SAP R/3 required. (Valued: experience with SAP S/4 HANA);
- Demonstrated strong math, query, analytical and systems skills with demonstrated experience in data management, MS Office;
- Independent, systematic, and quality oriented way of working;
- Effective business writing and professional communication skills.
- Team player and coaching;
- Good analytical skills;
- Endurance and flexibility;
- Critical thinking;
- English is a must;
- 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)**

**Employee Status**:
Regular

**Relocation**:
Domestic

**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**:
2
**Requisition ID**:R519065

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