Senior Accountant

Job Title

This position is able to sit in either Lake County, Illinois or Florham Park, New Jersey. This position is part of the US Finance Shared Services Record to Report (RTR) Operations organization. US FSS RTR Operations is responsible for centralizing and executing accounting processes, governance and controls and delivering organizational efficiencies via centralization of common accounting processes for certain global, US regional and the US BU functions.

This role acts as the accounting contact for US bank accounts, interacts with Treasury and other stakeholders in terms of cash settlements and payment disbursements, this role also supports step plans and investment activities.

Responsibilities include :

• Working closely with Treasury and other stakeholders to ensure accurate cash posting for US banks accounts and post cash clearing entries for US entities.
• Collaborating with Treasury, Benefits, Tax, Business Finance, AP & AR teams to ensure transactions are properly booked and cleared.
• Reviewing, analyzing and validating negative cash journal entries after cash clearing is completed at month end.
• Researching uncleared cash items by following up with various teams to identify payment owners and post payment accordingly.
• Updating and maintaining bank clearing notebook to keep track of payment posting and contact information.
• Preparing bank related open items reconciliation reports.
• Preparing and submitting Blackline journal entries for step plans proposed by Corporate Consolidation team.
• Coordinating with treasury on in-house cash postings and acquisition / integration transactions.
• Reviewing and approving Blackline account reconciliations, resolving aged open item issues.
• Identifying opportunities to improve process efficiency and effectiveness.

Qualifications include :

Additional Information :

AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community. Equal Opportunity Employer / Veterans / Disabled.