Senior Accountant, Accounting Services
Senior Accountant, Accounting Services
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Job Description
This position is primarily responsible for providing support with the financial close process reporting to the Manager - Accounting Services. The Senior Accountant is expected to work closely with the FSS BPO COE and Manager to work through the financial close process to produce financial statements in accordance with AbbVies policies and procedures US and CDN GAAP. Activities include but not limited to:
Key responsibilities
- General accounting:
- Participate in the financial close process; prepare accruals journal entries requisitions general ledger reconciliations reclassifications and allocations as well as variance analyses.
- Preparation of Transparency reporting on an annual basis and presenting reports to Management for approval and disclosure
- Approvals of Purchase Order Requisitions and Invoices
- To assist in the completion of the Sarbanes Oxley yearly documentation and testing requirements.
- To assist in the external audit process by providing testing support and documentation
- Intercompany billing preparation and approval
- Banking related activities including preparation of deposits support with bank statements and clearing of open items
- Other activities:
- Preparation of various government statistical reports.
Qualifications :
Education / Experience required:
- Bachelors degree in Accounting including Chartered Professional Accountant designation.
- Three-five years of experience in accounting services.
- Experience with SAP considered an asset.
- Very good knowledge of local GAAP internal controls SOX and financial reporting.
- Ability to work in a fast-paced team environment.
- Very good interpersonal and communication skills.
- Proficient in both the English and the French language.
Essential skills and abilities
- Experience with SAP and other accounting systems preferred.
- Microsoft Office - intermediate to advanced level
- Intermediate to advanced capabilities in accounting.
- Intermediate to advanced awareness of internal controls including SOX.
Additional Information :
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 & Puerto Rico applicants seeking a reasonable accommodation click here to learn more:
No
Employment Type :
Full-time
Employment Type
Full-time
