Core Job Responsibilities:
Prepare invoices and expense statements for data entry and post to BPCS.
Prepare employee expenses payments, Bi weekly Transfer payment.
Liaise with vendors and internal departments and divisions on all queries relating to Accounts Payable.
Payment to vendors as per company policy.
Perform vendor statement reconciliations.
Balance Sheet Reconciliations and review.
Quarterly WHT returns preparation.
Prepare the information requested by internal and external Auditors & deal with queries arising.
Ensuring the integrity of internal financial controls.
Ensure accurate and timely month end close for corporate reporting.
Inter-company processing and reconciliation.
Assist in month-end reporting to HQ.
Fluency in English.
0-2 years’ experience working in accounting within a medium sized company in a Multinational Environment-Preferably Pharmaceutical.
Knowledge of US GAAP.
Strong knowledge of ERP and data processing systems preferably BPCS.
Disciplined month end close experience.
Strong knowledge of accounting, tax and fiscal systems.
Strong verbal and written communication abilities.
Good analytical skills.
Excellent Computer skills - Excel, Word & Outlook.
Team Player and Self-motivated.
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
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