ATR General Ledger Specialist with German
Prague, Czech Republic
před 20 hodinami


MSD is a global health care leader with a diversified portfolio of prescription medicines, vaccines and animal health products.

The difference between potential and achievement lies in the spark that fuels innovation and inventiveness; this is the space where MSD has codified its 125-

year legacy. MSD’s success is backed by ethical integrity, forward momentum, and an inspiring mission to achieve new milestones in global healthcare.

Position overview : MSD Business Service Centers (BSC), located across three regions (Americas, Europe, and Asia), are responsible for the timely and efficient delivery of standardized, global financial processes.

The BSC Europe in Prague, Czech Republic will be responsible for the execution and delivery of a broad range of financial services and processes across MSD business divisions and markets for the Europe region.

The AtR General Ledger Specialist will be accountable and responsible for ensuring that the transactions of all the markets that the BSC support in Prague have been properly accounted for and accurately reflect MSD accounting process.

The objective of this role is to work closely with Local Finance Teams to

ensure that the accounting records : (i) accurately reflect the results of the associated business process, (ii) are in line with US GAAP and (iii) comply with respective local statutory and tax requirements.

Position responsibilities :

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

  • Provide general ledger support and analysis inclusive of period end financial close responsibilities for Europe
  • Provide support across General Ledger and other AtR sub-process activities
  • Maintain an accurate and current accounting ledger which reflects the country's transactional reality through timely posting of all required items
  • Ensure that all transactions are correctly reflected in the ledger on a country basis
  • Ensure accurate and timely period reporting that complies with Corporate and country requirements
  • Responsible for monthly Account Reconciliation processes on a timely basis and adhering to all corporate standards and guidelines
  • Actively identify opportunities for streamlining and rendering service delivery more efficiently, and participating in special projects
  • Work closely with other team members to effectively manage workload and gain exposure to multiple finance and business disciplines within MSD
  • Review and sign off of the final financial package and the Balance Sheet Reconciliations
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