23.08.2024
General Accounting Specialist
bioM?rieux BV
South Africa, Johannesburg
Job Description Organon South Africa, a wholly owned subsidiary of Organon&Co. Inc., is a brand-new independent company and publicly traded company that aspires to become the world’s leading Women’s Health Company with a global portfolio that includes biosimilars and a broad array of medicines spanning important therapeutic categories. With a footprint that brings lifesaving medicines to more than 140 international countries, we are a Women’s Health Company that believes in a better and healthier every day for every woman! Our vision states that we, as Organon South Africa, contribute to woman equality by providing medicines and access to women, creating opportunities, and educating our women as we contribute towards the upliftment within our communities and our economy. South Africa is part of the META (Middle East, Turkey, and Africa), and Finance is a critical function within the cluster commercial operations. Reporting to the South Africa Finance Controller will be the Specialist for General Accounting, with the main responsibility for the South Africa entities/operations. In this role, he/she will have end-to-end responsibility for the US GAAP and local GAAP results of the respective legal entity (if applicable). This includes all accounting, indirect tax, treasury, and internal control-related matters performed locally or through partner teams (e.g., GDO). In line with the structure, this role will also need to collaborate with various internal and external stakeholders. The finance team has an agile structure with all members of the team reporting directly to the Finance Controller. This enables flexible team settings depending on tasks, eases resource allocation, and creates development opportunities. Responsibilities Responsible for accurate and compliant results in the South Africa legal entities for US GAAP, local Accounting&Tax standards Collaborate with AtR, OtC, and StS teams in GDO to ensure objectives achievement, continuity of processes, and succession planning Ensure compliance with global and local statutory accounting policies Prepare and review journal entries Establish&manage actual cost accounting Monitor legislation changes and ensure timely implementation of required changes in SAP and accounting processes Prepare and close books on a monthly basis Support Senior Specialist AT&C with external audit requirements Comply with monthly VAT submissions, payments, verifications, audits; Filing of objections and appeals related to VAT Ensure appropriate archiving of all hard copy documents including reporting forms to ensure compliance with local legislation Interface with OtC teams managing impacts on financial books (sales reconciliation to 3PL, and AR monitoring) Perform and Review Balance Sheet Reconciliation Ongoing process optimization and support of new system implementations Fixed Assets Accounting (GAAP, Statutory&Tax), Direct/Indirect Asset Capitalization, Value&Track of Fixed Assets, Perform Asset Disposals, Obligatory physical inventory counting&tagging. Required Education, Experience, and Skills Bachelor’s degree in Accounting A minimum of five years of experience in Finance/Accounting Good level of MS Office applications usage and experience of SAP (key user) Understanding of business issues, including foreign currency impacts Strong communication, organization, and managerial skills Team player, self-disciplined, analytic, and result-oriented, attentive to deadlines Strong oral&written communication skills (English) Open-minded, pro-active, result-driven, and self-organized Ability to take ownership Client-oriented, conflict resolution/problem-solving Strong analytical skills Comfortable in an environment of changing technologies and processes, demonstrating flexibility to new ways of working Open to work in flexible and flat (no hierarchy) teams Ability to manage stakeholders in different locations Strong interpersonal skills to work and communicate effectively with internal and external stakeholders Works effectively under pressure&multitasking #J-18808-Ljbffr
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