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Accounting Specialist
2 maanden geleden
We are seeking a highly skilled Accounting Specialist to join our team at Organon. As a key member of our finance department, you will play a critical role in ensuring the accuracy and timeliness of our financial reporting.
Key Responsibilities- Financial Closing: Ensure timely and accurate financial closing for NV Organon and multiple holding companies in compliance with US GAAP, Dutch GAAP, and tax ledger requirements.
- Sarbanes-Oxley Controls: Implement and meticulously document Sarbanes-Oxley (SoX) controls.
- Journal Entries: Oversee monthly journal entries for intricate and non-routine transactions, such as LEI and dividends.
- Financial Analysis: Conduct monthly reviews of trial balance fluctuations for holding entities.
- Interest and Loan Accounting: Review monthly interest and loan accounting, including the (re)payment of principal loan amounts.
- Dividend Processes: Work closely with Treasury on dividend processes and prepare dividend tests prior to payments.
- Financial Presentations: Assist in the preparation of quarterly financial results presentations.
- Statutory Accounts: Prepare statutory accounts for NV Organon and holding companies in accordance with Dutch GAAP.
- Corporate Income Tax: Calculate and report Corporate Income Tax for holding entities.
- DNB Reports: Prepare and submit DNB reports.
- Real Estate Reporting: Conduct quarterly real estate reporting.
- Intercompany Recharges: Handle quarterly intercompany recharges.
- Special Projects: Provide support for various special projects.
- Stakeholder Support: Address ad-hoc requests from stakeholders, including Tax, Treasury, and US Consolidation.
- Audit Support: Collaborate with internal and external auditors to support audits and ensure timely follow-up on any findings.
- Accounting Practices: Work with GDO and the Global Process Owner on accounting practices and reports.
- Team Support: Provide backup support for team members.
- Continuous Improvement: Support the implementation of continuous improvement initiatives to enhance efficiency and effectiveness within your work area.
- Education: Possess a bachelor's or master's degree in finance or accounting, with a minimum of 3 years of accounting experience.
- Language: Fluent in both Dutch and English.
- Finance Knowledge: Demonstrates a thorough understanding of national and regional finance laws, regulations, and standards, ensuring the financial integrity of the business and its financial statements.
- GAAP Knowledge: Well-versed in both Dutch GAAP and US GAAP.
- Ethical Behavior: Upholds the highest standards of ethical behavior in all interactions, ensuring compliance with all laws, policies, and regulations, and addressing ethical issues proactively.
- Interpersonal Skills: A resilient and reliable individual who prioritizes stakeholder needs.
- Communication Skills: Builds trust and credibility by consistently delivering results and honoring commitments.
- Technical Skills: Experienced with SAP (S4/HANA), an advanced user of Excel, and proficient with financial reporting tools.
- Problem-Solving Skills: Strong interpersonal, communication, collaboration, and problem-solving skills.
Organon is a global healthcare company focused on making a world of difference for women, their families, and the communities they care for. We have an important portfolio and are growing it by investing in the unmet needs of Women's Health, expanding access to leading biosimilars, and touching lives with a diverse and trusted portfolio of health solutions.
We are an equal opportunity employer and welcome applications from candidates with a diverse background. We are committed to creating an inclusive environment for all our applicants.
