Accountant

Company Description

About AbbVie

AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas including immunology, oncology and neuroscience - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us atwww.abbvie.com. Follow @abbvie onLinkedIn,Facebook,Instagram,XandYouTube.

Purpose

Job Description

This position is part of the US Finance Shared Services Record to Report (RTR) Operations organization. US FSS RTR Operationsis responsible forcentralizing and executing accounting processes, governance and controls and delivering organizational efficiencies via centralization of common accounting processes for certain global, US regional and the US BU functions.

This role interacts with Treasury, Global ICB and other stakeholders in terms of intercompany AR and AP netting and IHC settlements as well as intercompany out of balance analysis,intercompany account reconciliations, aged intercompany balanceclean-upand otherbanking relatedprojects as needed.

Responsibilities

• Assistwith the month-end processes, includingbutnot limited to cash clearing,journal entry preparation, balance sheet review for accuracy, etc.
• Prepare ICB requests for cash related intercompany transactions and performsubsequentcash clearings
• Coordinate with Global ICB, BPO and Treasury on monthly intercompany netting, perform cash clearing for manual IHC payments
• Review monthly intercompany AR and AP aging reports, follow up with Global ICB and OUS entities on aged items; perform intercompany out of balance analysis,assistin resolving various I/Co out of balance issues
• Research uncleared cash items by following up with various teams to identity payment owners and post payment accordingly
• Prepare bank related open items reconciliation reports
• Update andmaintainbank clearing notebook to keep track of payment posting and contact information
• Support Sarbanes Oxley, Tax and Audit requests including documentation, internal audits, externalauditsand intercompany billings for tax allocation purposes under guidance of direct manager/supervisor.
  
  
  

Qualifications

Qualifications:

• Bachelors degree in accounting / finance with 1-3 years of accounting experience,CPAorMBA a plus
• Strong computer skills, particularly experience with Excel and SAPisrequired, prior experience with treasury activities and intercompany transactions preferred
• Analytical and problem-solving abilities are key attributes for success
• Ability to multi-task and deal with time constraints to effectively manage various deadlines
• Strong organizational skills with attention to detail, communication and presentation skills including the ability to effectively communicate across all levels of the organization
  
  
  

Additional Information

Applicable only to applicants applying to a position in any location with pay disclosure requirements under state orlocal law:

• The compensation range described below is the range of possible base pay compensation that the Companybelieves ingood faith it will pay for this role at thetimeofthis posting based on the job grade for this position.Individualcompensation paid within this range will depend on many factors including geographiclocation,andwemay ultimately pay more or less than the posted range. This range may bemodified in thefuture.
• We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick),medical/dental/visioninsurance and 401(k) to eligibleemployees.
• This job is eligible toparticipate in our short-term incentiveprograms.
  
  
  

Note: No amount of payis considered to bewages or compensation until such amount is earned, vested, anddeterminable.Theamountandavailabilityof anybonus,commission, incentive, benefits, or any other form ofcompensation and benefitsthat are allocable to a particular employeeremains in the Company'ssoleandabsolutediscretion unless and until paid andmay bemodified at the Companys sole and absolute discretion, consistent withapplicable 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, visithttps://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