Accounting to Report Specialist

7 meses atrás

Lisboa, Portugal Organon Tempo inteiro

**The position**

The AtR Specialist will be a key contributor in standing up AtR Operations in the Center, helping to build a strong governance, relationships, establishing 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.

The AtR Specialist will work with a team of around 40 professional AtR colleagues in the Center delivering and managing end to end AtR processes related to global Intercompany relations, ensuring on a timely basis billing and invoicing processing between group entities.

**Responsibilities**:
AtR Process delivery in the Intercompany Center of Excellence:

- 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 Intercompany Global Process Owner.
- Perform period end activities:

- Prepares, enters and cancels intercompany invoices as required (SAP SD module - Billing);
- Research Billing discrepancies to solve issues;
- Perform quality checks to verify if billing data is correct;
- Assists with Internal and External Audit inquires;
- Preparation, creation and approval of Journal Entries;
- Strong knowledge in Intercompany reconciliation;
- Intercompany payments.
- 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.
- 2 or 3 years of work experience in Finance Area more focus on month end close (MEC);
- Experience using SAP R/3 is mandatory.
- Strong math, query, analytical and MS Office.
- Open to learn new skills.
- Effective business writing and professional communication skills.
- Team player spirit.
- English is mandatory.
- Proactiveness and quickly errors resolution.

**Preferred education, experience and skills**
- Global shared services Knowledge is a plus.
- Experience in F&A (finance and accounting) shared services center environments preferred.

**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**:
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**:R523635

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