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General Ledger Accountant

3 months ago

Lenexa, United States Ceva Santé Animale Full time

As a global leader in animal health, Ceva Animal Health believes our success is linked to our passionate people researching, developing , producing and supplying innovative health solutions for all animals, which contributes to the future of our diverse planet.

We are committed to ensuring the highest possible level of care and well-being for farm animals (poultry, pigs, ruminants), companion animals (dogs and cats) and wildlife.

Indeed, Our "Together, Beyond Animal Health" vision emphasizes that the health and wellbeing of people, animals and our planet are totally interlinked. More than ever, Ceva is committed to a "One Health" approach. General Ledger Accountant Location: Lenexa, KS

Job Summary and Purpose: The General Ledger Accountant is responsible for preparing financial close reporting of assigned companies including journal entries, reconciliations, and other month end processes. They are also responsible for the preparation of related consolidation packages, inter-company account maintenance, and balance sheet account reconciliation and follow-up are also an integral responsibility of this position. Additional duties for this position include supporting finance colleagues, ad hoc reporting, and audit support. Responsibilities and Key Duties: · Ensure timely posting of monthly accruals, reversals, and corrections as needed and update of month end checklist by the required deadlines. · Ensure accounting accuracy by maintaining the chart of accounts and complete associated duties including account creation, cost center creation and account mapping. · Regularly validate the integrity of the ERP system and conduct regular audits of income statement transactions. Reconcile discrepancies as needed. · Prepare assigned monthly close. Complete consolidation tool uploads and generate reports as required. · Oversee assigned balance sheets and conduct account balance reconciliation. · Work cross-functionally to monitor and analyze API inventory. Conduct ad hoc in-depth review and analysis of accounts as required. · Provide documentation for annual audit of assigned areas. · Assist in preparation of US GAAP financial statements for assigned company. · Complete additional duties as assigned.

Core Competencies: ● Shape solutions out of complexity - Questions the way things are done ● Client focus - Installs customer focus within entity ● Collaborate with empathy - Proactively cooperates ● Engage and develop - Drives conditions for optimal performance ● Drive ambition and accountability - Holds self and others accountable for high performance ● Influence others - Consciously tries to persuade Technical / Functional Competencies: § Ability to analyze data from multiple sources. Ability to monitor independently assigned procedural requirements of internal control. § Ability to work without supervision and acquire, organize, protect and process data trends to support decision making. § Work without supervision to develop, monitor, interpret and understand policies and procedures. Ability to set up processes in line with policy. § Ability to apply knowledge of laws, regulations and policies in area of expertise. Alert on regulation changes and write documents regarding the changes. § Ability to issue reports by identifying relevant information sources and tools and produce an accurate deliverable. § Support business processes and effective use of standard office equipment and software packages, while providing guidance and training to others. § Ability to provide support documentation and analysis to ensure compliance with local regulations and group procedures. Qualifications: Education - Bachelor's degree in Accounting is required Work Experience - 2 years' experience in various positions within an accounting department. General accounting and financial knowledge with account reconciliation experience preferred. Other (consider certifications, specialized knowledge and/or training, etc.) - Physical Requirements: · Ability to read, write legibly and communicate in English · Visual inspection required Working Conditions: Standard office environment. Ability to work remotely 20% of the time. Travel Required: N/a This job description is intended to convey information essential to understanding the scope of the job and general nature and level of work performed by job holders within this job. This job description is not intended to be an exhaustive list of qualifications, skills, duties and responsibilities or working conditions associated with the job. This job description is not an employment contract. Ceva reserves the right to modify job duties and/or job descriptions at any time to meet the needs of the business. *VEVRAA Federal Contractor

**Ceva is an equal opportunity employer and all qualified applicants will be considered for employment without regard to race, color, religion, sex, national origin, age, genetic information, actual or perceived sexual orientation, gender identity, disability status, protected veteran status, or any other characteristic protected by law. Ceva encourages men and women, members of all racial and ethnic groups, individuals with disabilities and veterans to apply. 670CUSHI

Your profile : Education - Bachelor's Degree in Accounting is required

Work Experience - 2 years' experience in various positions within an accounting department. General accounting and financial knowledge with account reconciliation experience preferred.

Education - Bachelor's Degree in Accounting is required

Work Experience - 2 years' experience in various positions within an accounting department. General accounting and financial knowledge with account reconciliation experience preferred.

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