Junior Record to Report Analyst (Fixed Term Contract)

at  Herbalife

30-644 Kraków, , Poland -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate09 Nov, 2024Not Specified10 Aug, 2024N/AFinance,Excel,English,Higher Education,OracleNoNo
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Description:

OUR REQUIREMENTS:

  • Higher education in Accounting or Finance
  • Experienced within Finance / Accounting in an International / Multi-national company as a plus, but not required
  • Oracle (or the other ERP system) knowledge - Nice to have
  • Experience with Excel to an advanced level
  • Very good command of English, min. B2 level
  • Ability to work independently
  • Willingness to work in an international and fast-paced changing environment.

WHO WE ARE:

Herbalife is a global nutrition company that has helped people pursue a healthy, active life since 1980. Our nutrition, weight-management and personal care products are available exclusively to and through dedicated independent Members in more than 90 countries.
Our company offers a culture focused on people, their needs, relationships and career to help expand talents and a chance to change lives: https://iamherbalifenutrition.com/.
For 40 years, we’ve known that good nutrition leads to a better life. If you’re ready to help us on our mission for nutrition, we want to hear from you today.

LI-Hybrid

LI-HS

Responsibilities:

ABOUT THE ROLE:

As a Junior Record to Report Analyst, you will support the process of general ledger accounting and reporting and operations of the Record To Report (RTR) function of EMEA GBS. The role is key in the daily operations of the RTR GBS for EMEA, ensuring that relevant EMEA books and records and subsequent reporting are delivered timely and accurately and conform with applicable accounting standards and company policies and procedures. You will be actively involved in knowledge retention and transfer as required due to organizational changes.

IN THIS ROLE, YOU WILL:

  • Assist in maintaining of the books of identified Herbalife entities
  • Prepare and post journal vouchers
  • Prepare cost allocation
  • BS accounts reconciliation
  • Prepare input for Financial Statements (Balance Sheet, Income Statement, Cash Flow)
  • Assist in the preparation of documents and reports for statutory and internal audits.


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

30-644 Kraków, Poland