General Ledger Accounting Specialist at IQVIA. - Turkey

Bratislava, Region of Bratislava, Slovakia -

Full Time

Start Date

Immediate

Expiry Date

12 Jun, 26

Salary

0.0

Posted On

14 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Month End Process, Statutory Processes, Audits, Financial Reports, Accruals, Provisions, Journal Postings, Account Reconciliations, SOX Controls, Project Implementation, Communication, Process Improvement, Technical Accounting, ERP Systems, Attention To Details, MS Excel

Industry

Hospitals and Health Care

Description

RESPONSIBILITIES Support month end process and statutory related processes within deadlines and instructions. Ensure that accounting records are thoroughly maintained in preparation for independent audits. Prepare or analyze financial reports, research and explain variances. Perform or review close related ledger tasks, e.g. accruals, provisions, journals postings. Prepare or review accounts reconciliations on timely basis in accordance with Group internal control guidelines. Perform and review SOX controls in line with Group internal guidelines. Participate in local projects or initiatives, evaluates potential impact on local reporting units, perform local implementation of changes. Ensure appropriate communication with all business partners and support business partners in financial decisions, if required. Ensure business activities are appropriately reflected in the accounting records. Provide recommendations to improve existing processes and financial systems and suggest alternatives where appropriate. Maintain and improve technical accounting skills. May assume overall responsibility for small size legal entity or regional tasks. Support the onboarding of additional countries to the new IQVIA financial shared services center in Bratislava Slovakia. Perform other duties as assigned. REQUIRED KNOWLEDGE, SKILLS AND ABILITIES Bachelor's Degree in Accounting, Economics, Business Administration, Finance or any other similar. Intermediate English level. Between 1 and 3 years of experience (preferably in GL Accounting positions and Accounting Backoffice position) Knowledge/experience in ERP systems will be a plus. Attention to details. Ability to establish and maintain effective working relationships with co-workers and managers. Strong customer service focus, with a drive to ensure that we exceed the expectations of our customers. Analytical skills. Good communication skills. Common Sense Strong experience in MS Excel (Pivot Table) IQVIA is a leading global provider of clinical research services, commercial insights and healthcare intelligence to the life sciences and healthcare industries. We create intelligent connections to accelerate the development and commercialization of innovative medical treatments to help improve patient outcomes and population health worldwide. Learn more at https://jobs.iqvia.com IQVIA is committed to integrity in our hiring process and maintains a zero tolerance policy for candidate fraud. All information and credentials submitted in your application must be truthful and complete. Any false statements, misrepresentations, or material omissions during the recruitment process will result in immediate disqualification of your application, or termination of employment if discovered later, in accordance with applicable law. We appreciate your honesty and professionalism. IQVIA is a leading global provider of clinical research services, commercial insights and healthcare intelligence to the life sciences and healthcare industries. We create connections that accelerate the development and commercialization of innovative medical treatments. Everything we do is part of a journey to improve patient outcomes and population health worldwide. To get there, we seek out diverse talent with curious minds and a relentless commitment to innovation and impact. No matter your role, everyone at IQVIA contributes to our shared goal of helping customers improve the lives of patients everywhere. Thank you for your interest in growing your career with us.

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Responsibilities

The specialist will support month-end and statutory processes, ensuring accurate accounting records for audits, and preparing or analyzing financial reports, including researching variances. Responsibilities also involve performing and reviewing ledger tasks like accruals, provisions, journal postings, and account reconciliations according to group guidelines.