(Senior) General Ledger Analyst
Warsaw, Poland
2 d. temu

Job Description

This role will perform general ledger operations for Biogen’s International Affiliates, including but not limited to cash and treasury reconciliations, accounts receivable transactions, fixed asset activity, payroll, prepayments and accruals, recording of revenue and expenses.

Responsibilities :

  • Oversee the General Ledger Accounting for our International Affiliates
  • Ensure accuracy and transparency in General Ledger reporting
  • Meet Corporate timelines for month / quarter / year end closing processes
  • Review Balance Sheet reconciliations for Affiliate Trial Balance positions
  • Ensure compliance with SOX 404 Internal Controls Framework
  • Support Internal Audit processes and requirements
  • Ensure VAT compliance / filing in accordance with Affiliate local requirements
  • Prepare KPIs and performance measurements for Mgt. reporting
  • Manage Ad hoc requests from Corporate Accounting / Affiliates
  • Requirements :

  • 3+ years in international accounting
  • Good understanding of US GAAP and International Financial Reporting Standards (IFRS)
  • SOX Internal Controls design and testing experience
  • Statutory reporting process
  • ERP systems (ORACLE preferred) proficiency
  • Any ACCA / CIMA / CPA certification would be an asset
  • English language proficiency
  • Excellent people management
  • Communication / collaboration / high ethics
  • Education :

  • Master degree in Accounting / Finance / Business MGT
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