International Financial Analyst
il y a 4 semaines
Join QuidelOrtho, a world-leading in vitro diagnostics company, as a General Accountant and contribute to our financial success. Our company is united by a shared passion for innovation and a commitment to excellence.
About the RoleWe are seeking a highly skilled General Accountant to join our finance team. As a key member of our team, you will be responsible for providing support to the accounting activity of the site for daily operations and monthly/quarterly closings. Your main role will be to focus on intercompany flows, including I/C reconciliations, netting operations, and I/C issues. You will also participate in the financial statutory statement's establishment with the support and guidance from the General Accounting Manager.
Key Responsibilities- General accounting, including closing accounting tasks and recurrent accounting journal entries in SAP FIT
- Intercompany manual invoicing, including credit notes/debit notes to issue, recertification center activity, and expenses to x-charge
- Monthly netting with our I/C partners (US, UK, and other entities)
- Application of AR affiliates settlements and clearing of the AR Invoices based on affiliates reports and Treasury information
- Spare-parts bookings based on the information received from the tool (MXP): variations, SP consumptions, and accruals (in-transit, I/C invoices to issue)
- Provide the requested documentation for external audits and SOX audit purposes
- Participation to finance project (ongoing project to go to S4-Hana) and take part to the continuous improvement of our processes
- Bachelor's degree in accounting or an equivalent
- ~3-5 years' experience in accounting and basic knowledge in finance in general
- ~ Knowledge of appropriate software including Excel, Word, Outlook, Adobe
- Good level of English (professional)
- An experience in SAP
- Experience in an international company
- Employee Assistance Plan (EAP)
- Recognition program
- Referral program
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