Senior RTR Analyst - General Ledger Accounting

Elanco • Warsaw, Masovian Voivodeship, Poland • Posted June 27, 2026

Location Warsaw, Masovian Voivodeship

Job Type Full time

Category Financial Specialists

Posted June 27, 2026

Responsibilities:
Process Expertise and Business Partnership:
Be seen as a go-to information resource for all GA related queries with full ownership for the month end close and reconciliation process
Work closely with local affiliate finance to understand current activities at the affiliate and ensure these are properly reflected in the financial statements. This includes preparing accounting entries as well as reviewing locally prepared accounting entries to ensure completion and accuracy of entries as well as appropriateness of backup
Develop and manage monthly trial balance package for the EMEA region, including fluctuation analyses
Ensure adherence to the standard month/quarter/year-end timelines
Prepare and review account reconciliations in accordance with internal reconciliation methodology
Prepare monthly financial reporting packages along with local statutory financial statements
Support globa...
            

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