This is a temporary position
The AtR Intercompany Senior Analyst will be responsible for executing Accounting to Reporting (AtR) activities such as Cash& Bank accounting, Payroll 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 maintain 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 :
Execute AtR processes across all America’s markets recording them into the ERP System ensuring compliance with all quality and control requirements
Execute, review and approve 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.
Understand the functionality, interfaces, and interdependencies of MSD’s financial processes and systems; ensure the existence of adequate internal controls
Certify Balance Sheet Account reconciliations and follow-up of open items
Populate all manual trackers related to AtR processing
Prepare documentation and reports for audit purpose
Monthly reconcile GL with sub ledgers of IC Accounts Payable, Receivables
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