ATR GL Junior Analyst (Temporary)
Merck Sharp & Dohme Corp
San José, San José, Costa Rica
hace 9 días

Description

This is a temporary position (6 months contract)

The ATR GL Junior Analyst will be responsible for supporting the execution of Accounting to Reporting (AtR) activities such as Cash & Bank accounting, Sales accounting, Intercompany accounting, Fixed Assets accounting, Month end closing operations and period end adjustments, Journals / Accruals / Expenses, Audit, legal requirements and SoX documentation, Balance sheet reconciliation and open items follow up, etc.

The objective of this role is to support the AtR team in maintaining a high standard of performance, analysis and follow up of all activities on the market(s) assigned ensuring all entries into the ERP system are completed and accurate.

Primary responsibilities for this position include, but are not limited to, the following :

  • Support the execution of AtR processes across all America’s markets recording them into the ERP System ensuring compliance with all quality and control requirements
  • Execute GL transactional Accounting, clearing and follow-up of Balance Sheet GL accounts, such as banks, prepaid, accruals, intercompany, cost and inventory.
  • The MJE can be calculate or identify by the specialist or delivery by the other teams.

  • Support the completion Balance Sheet Account reconciliations and follow-up of open items
  • Prepare documentation and reports for audit purpose
  • Populate all manual trackers related to AtR processing
  • Monthly reconcile GL with sub ledgers of Accounts Payable, Receivables and Fixed Assets
  • Be accountable for the accuracy and support documentation of every manual journal entry
  • Achieve required accuracy on all defined KPIs and SLA’s
  • Work closely with other team members to effectively manage workload and gain exposure to multiple finance and business disciplines within MSD
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