Abbvie·3 days ago
This position is part of the U.S. Accounting Shared Serviced Center (SSC). The SSC is responsible for centralizing and executing accounting processes, governance and controls and delivering organizational efficiencies via centralization of common accounting processes for Corporate Admin teams. This position is responsible for finance support of the CADM team, which includes support of Abbvie Benefits, HR, Treasury, CFO, and Controllers Group, among others. The role includes general journal entry processing and reconciliation. This position reviews data sources for accuracy and completeness, collaborates with business functions to ensure complete and accurate transactions are recorded in compliance with AbbVie policies and U.S. GAAP. The Sr Accountant works under direct guidance of the Accounting Manager on the SSC team.
Responsibilities:
Prepare and process journal entries for the Corporate Admin groups. Ensure all journal entries are audit worthy.
Prepare BlackLine reconciliations for entity accounts. Work with BPO to ensure compliance with new IPE SOX standards.
Prepare balance sheet commentary on a quarterly basis
Build efficiencies in existing processes
Prepare various reporting deliverables throughout the year to business partners
Work with Corporate Admin groups to consolidate and streamline non-value added work under the RTR FSS team umbrella.
Finance or Accounting Bachelor's and a solid understanding of accounting transactions, journal entry and account reconciliation fundamentals
Strong problem solving, communication, and interpersonal skills
Must be self-motivated with ability to work independently
Strong time management skills and able to manage tasks simultaneously
Must be proficient in Excel. Knowledge of SAP and Blackline a plus
Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law:
Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, incentive, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole and absolute discretion unless and until paid and may be modified at the Company’s sole and absolute discretion, consistent with applicable law.
AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled.
US & Puerto Rico only - to learn more, visit https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html
US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:
https://www.abbvie.com/join-us/reasonable-accommodations.html