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.
Fluency in English
Ability to deal/liaise with different cultures
3+ years’ experience working in accounting Preferably Pharmaceutical.
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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