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.
Support in the affiliate internal and external Audit and 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.
Participate in different projects & other Responsibilities.
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
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
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