Accountant - Sao Paulo, Brasil - ABBVIE

ABBVIE
ABBVIE
Empresa verificada
Sao Paulo, Brasil

há 2 semanas

Ana Silva

Postado por:

Ana Silva

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Descrição
Assists with the month-end processes for businesses supported.

Includes but not limited to reconciliation of actuals between HFM and SAP, process data uploads, journal entry preparation, balance sheet review for accuracy, draft variance commentary and submissions to business FP&A and Worldwide Consolidations.


  • Assists with the preparation of monthly results for businesses supported, including collaboration with business FP&A to ensure complete and accurate results with meaningful variance commentary.
  • Supports Sarbanes Oxley, Tax and Audit requests including documentation, internal audits, external audits and intercompany billings for tax allocation purposes under guidance of direct Manager.
  • May serve as capital coordinator including interface with Project Accounting, project setup, ownership of asset subledger and tracking of authorizations.
  • Collaborates with and provides accounting services to business FP&A as primary customer.
  • Assists with timely and accurate results to direct Manager.
  • Bachelor's degree required. Bachelor's degree in Accounting or Finance preferred.
  • CPA preferred but not required.
  • Minimum 2+ year's related accounting experience required.
  • Strong attention to detail.
  • Experience in SAP and HFM preferred.

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