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The OTC Senior Analyst will be responsible for supporting financial postings, accruals, various accounting and sales reporting reconciliations, and invoicing across multiple territories. This role also involves overseeing cash application and receivables management.
Job Responsibility:
Ensure accurate and timely financial postings, accruals, and reconciliations for General Ledger (GL) and Accounts Receivable, aligning with local and global management requirements
Invoicing of deal partners per sales reporting or contractual terms
review of manual journal entries
Process intercompany invoicing
Oversee the proper allocation of cash payments received against the corresponding agreements
Actively monitor systems, identifying and escalating outstanding items for resolution
Support various transformation initiatives and strategic projects
Identify and implement business process enhancements
Suggest and drive system changes to improve daily processes
Maintain ongoing communication with management, affiliates, and internal teams to address issues and align priorities
Requirements:
Bachelor’s degree
Accounting/Finance preferred
Minimum of 3 years work experience (experience in transition preferred)
CPA (or pursuing) preferred
Detail oriented individual with organizational and leadership skills
Ability to balance multiple tasks simultaneously and efficient time management
Strong communication skills, comfortable sharing ideas and speaking up
Team player with experience working in the international environment
Capable of working independently, while also integrating into a team environment
Prior experience with SAP and Business Warehouse would be strongly preferred
Very good knowledge of Ms Excel
Proficiency in English language (C1)
Nice to have:
Prior experience with SAP and Business Warehouse
CPA (or pursuing)
What we offer:
Permanent employment contract
Hybrid system of work (2 days a week office)
Continuous professional development, with opportunities to expand your skills and thrive within our dynamic community
A platform to champion positive change, with the opportunity to contribute to our social impact, diversity, equity and inclusion initiatives
Private medical care
Group life insurance
Multikafeteria benefit platform with the option of joining the Multisport programm
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