Accountant

Thank you for your interest in joining Solventum. Solventum is a new healthcare company with a long legacy of solving big challenges that improve lives and help healthcare professionals perform at their best. At Solventum, people are at the heart of every innovation we pursue. Guided by empathy, insight, and clinical intelligence, we collaborate with the best minds in healthcare to address our customers’ toughest challenges. While we continue updating the Solventum Careers Page and applicant materials, some documents may still reflect legacy branding. Please note that all listed roles are Solventum positions, and our Privacy Policy: https://www.solventum.com/en-us/home/legal/website-privacy-statement/applicant-privacy/ applies to any personal information you submit. As it was with 3M, at Solventum all qualified applicants will receive consideration for employment without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Job Description:

Looking for an Accountant to support the Finance Team and perform a range of financial tasks. Below are broad duties and responsibilities associated with the role:

1. Account Reconciliation:

• Liaise with accounts payable and receivable team to ensure accurate financial records are done for outstanding open items.
• Liaise with outsourcing team to mitigate the open transactions on bank reconciliations and ensure that any discrepancies are addressed promptly.
• Perform accrual reconciliations such as Freight/Warehousing/Payroll/Workers Compensation and liaise with various stakeholders within the business to post accruals during month end.

2. General Ledger Maintenance:

• Assist with the maintenance of the general ledger, including entering journal entries.
• Help in maintaining the accuracy of accounting records and documentation.
• Post transactions in various ERP systems.
• Coordinate with business on monthly payment of royalties/licence fees to global team.

3. Accounts Payable & Receivable, Inventory accounting:

• Process sales invoices and credit notes.
• Ensure that all accounts payable and receivable are properly logged and updated in the system.
• Process inventory related journals and cost changes, so experience in inventory and landed cost accounting will be mandatory.

4. Communication & Collaboration:

• Liaise with other departments to gather necessary information for financial reporting. Help with preparing financial reports.
• Support finance team to work with external auditors during audits or tax filings and run reports and gather supporting evidence.
• Respond to any queries from vendors, customers, or internal staff regarding financial transactions.

Skills and Qualifications:

• The role requires a minimum of 5 years of work experience preferably in large MNC’s or ASX listed.
• A degree in accounting or finance is required and professional qualifications such as CPA or CA are mandatory.
• Strong attention to detail and organizational skills.
• Proficiency in using large ERP’s such as SAP, Oracle preferred, experience in Microsoft D365 is mandatory and intermediate skills in Microsoft Excel.
• Good communication skills for collaborating with other teams.

Benefits:

• Hybrid Work Environment (3 days in office;2 days working from home)
• Flexible working culture

   

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