General Ledger Accountant

Náplň práce, právomoci a zodpovednosti:

Job Overview

Provide technical and general accounting services in accordance with IQVIA Finance Standard Operating Procedures (SOPs), US Generally Accepted Accounting Principles (US GAAP), Sarbanes-Oxley rules and financial reporting requirements of the business unit (e.g. local GAAP).

Essential Functions
• Support month end process within deadlines and instructions.
• Take responsibility for processing of ad hoc transaction in Fixed Asset Register in PeopleSoft & SAP as additions, disposal, and update of asset properties (tag number, cost center etc.) 
•Book regular monthly journals and ad hoc adjustments as required
•Prepare or review accounts reconciliations on timely basis in accordance with Group internal control guidelines.
•Ensure that accounting records are thoroughly maintained in preparation for independent audits.
•Provide full audit support during annual financial audits
•Participate in automation projects or initiatives
•Ensure appropriate communication with all business partners and support business partners in financial decisions, if required. 
•Maintain and improve technical accounting skills.
•Perform other duties as assigned.

Požiadavky na zamestnanca:

​Qualifications
• High School Diploma or equivalent  Req Or
• Bachelor's Degree  Req
• 3 years’ experience Req Or
• Equivalent combination of education, training and experience Req
• Knowledge of Peoplesoft Finance or SAP modules.
• Knowledge of Microsoft Office applications.
• Technical accounting skills.
• Data analysis and manipulation skills.
• Ability to exercise judgment within procedures and practices to determine appropriate action.
• Ability to prioritize and coordinate multiple work requirements to meet deadlines.
• Ability to establish and maintain effective working relationships with co-workers, managers and clients.