AbbVie Record to Report Accounting Analyst in Kraków, Poland

Description:
RTR Accounting Analyst is a supporting role in all activities handled by Area Financial Services regarding: Balance Sheet and P&L analysis, ad hoc and standard reports, support for Account Reconciliations, prepare standard journal entries, perform defined closing tasks, data extraction to support additional analysis.

Positions would have the following responsibilities: * Running ad hoc and standard reports from SAP and other tools (for example upload of TB into DTI) * Managing distribution of central AFS mailbox * Support of Account Reconciliation – performing low risk account analysis and addressing questions to and from the BPO team * Preparing standard journal entries and work on migrating them to BPO * Take some of the closing tasks like reval review, CSR checks * Support with administration tasks like JE tracker, local calendar update, archiving documents in share point, etc. * Other ad hoc tasks / projects

Qualifications:

  • Bachelor's degree in Finance or Accounting. ACCA, CPA, CIMA or equivalent qualifications is a plus.
  • 2 years of progressive experience in accounting, planning and financial analysis
  • Experience with SAP required
  • Analytical, problem solving and interpersonal skills
  • Written and verbal skills enabling effective communication with stakeholders
  • Individual must be self-motivated with great follow-up skills and be able to work independently
  • Very good stakeholder management skills are required
  • Ownership and strong drive in an independent tasks execution
  • Strong organizational skills
  • Fluent English is a requirement; any other language would be an asset

    • Business and Technical Knowledge*
  • Chart of Accounts

  • Sox Policy
  • Intercompany Transaction Policy
  • Treasury Policy and Banking Systems
  • Business Process, Corporate Policy (compliance & completeness)
  • Financial Data Flows
  • Advanced Accounting (US GAAP and IFRS or any local GAAP)
  • Financial Statement Analysis
  • Cost/Inventory Accounting
  • Project Accounting

Systems

  • SAP & Accounting Systems
  • Hyperion (desirable)
  • Reconciliation Tool (desirable)
  • MS Office

Job Classification: Experienced
Job: FINANCE
Primary Location: Poland-Malopolskie-Kraków
Organization: Headquarters
Schedule: Full-time
Shift: Day
Travel: No
Req ID: 1704329