Accountant (Accounts Receivable)

Core Job Responsibilities:

• Prepare sales invoices and expense statements for data entry and post to BPCS.

• Perform matching between Sales (qty), COGS and customer PO’s (Cost matching including inventory reconciliations).

• Issue customer Sales invoices on BPCS and related processes.

• Perform customer statement reconciliations.

• Maintain balance sheet reconciliations and review.

• Proactive follow-up on collections.

• Handle Customer issues and collect customer rebates.

• Delivery of invoices to customers and collection of receivable checks with extensive follow up.

• Support in the affiliate internal and external Audit and deal with queries arising.

• Ensuring the integrity of internal financial controls and report any concerns to management.

• Ensure accurate and timely month end close for corporate reporting.

• Participate in different projects and Other Responsibilities.

Education/Qualifications/Experience:

• Qualified Accountant

• Fluency in English

• Ability to deal/liaise with different cultures

• From 0-2 years’ experience working in accounting - preferably in Pharmaceutical Industry

• Knowledge of US GAAP

• Strong knowledge of ERP and data processing systems

• Sense of responsibility for meeting monthly reporting deadlines

• Strong knowledge of accounting, tax and fiscal systems

• Excellent communications skills (Verbal & Written)

• Good analytical skills

• Proactive personality

• Advance level on Microsoft Skills (Excel, Word, Power Point etc..)

• Team Work capabilities

An Equal Opportunity Employer

Abbot welcomes and encourages diversity in our workforce.

We provide reasonable accommodation to qualified individuals with disabilities.

To request accommodation, please call 224-667-4913 or email Apply to send email to the employer