GL Intercompany Accountant at Perrigo supporting General Ledger accounting activities in a hybrid model. Aiming to strengthen and develop GL function within a global organization in Poland.
About the role
- Accountant II responsible for maintaining the General Ledger in accordance with GAAP for W.C. Bradley Co. Serving as system administrator for Financial Management System and record GL journal entries.
Responsibilities
- Responsible for maintaining the General Ledger in accordance with the Generally Accepted Accounting Principles (GAAP) and in accordance with the company’s policies and procedures
- Serve as the system administrator for the company’s Financial Management System
- Record General Ledger (GL) journal entries and verify accuracy; ensure GL entries are valid and defensible for reporting purposes
- Maintain multiple GL balance sheet account reconciliations to include: prepays, accounts receivable, payment applications, etc.
- Facilitate Financial Management System (FMS) transaction uploads (i.e., payroll and recurring journal entries)
- Assist in the coordination of the fiscal financial close for the Company
- Prepare and coordinate audit schedules
- Maintain detailed financial analysis and communicate with departmental and operational personnel at all levels of management
Requirements
- Bachelor’s degree in Accounting or related field
- Two (2) – four (4) years of experience in accounting or similar role
- Knowledge and proficiency applying Generally Accepted Accounting Principles (GAAP)
- Proficiency using a Personal Computer (PC) to include Microsoft Word, Excel, and PowerPoint
- Strong proficiency utilizing and navigating moderately complex financial management software preferably SAP
Benefits
- Health insurance
- 401(k) matching
- Flexible working hours
- Paid time off
- Remote work options
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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