Note: The job is a remote job and is open to candidates in USA. Bracco Diagnostics Inc. is a subsidiary of Bracco Imaging specializing in diagnostic contrast imaging agents. The Staff Accountant plays a key role in the monthly financial close process, collaborating with finance team members to ensure the accuracy and integrity of financial records.
Responsibilities
- Prepare journal entries and supporting schedules, and perform financial analyses related to the monthly, quarterly, and annual close processes
- Prepare, review, and analyze account reconciliations, investigating and resolving reconciling items in a timely manner
- Support interim and year-end external audit activities by preparing schedules, documentation, and responding to auditor inquiries
- Review and analyze prepaid expense accounts to ensure proper accounting treatment and timely expense recognition
- Maintain fixed asset registers and generate related reporting
- Provide depreciation forecast information to the Financial Planning team upon request
- Prepares daily, weekly, and monthly support as needed related to the capital acquisition process
- Ensure balance sheet accounts are reconciled timely and accurately
- Maintain shared services performance levels
- Prepare intercompany balance confirmations report on a quarterly basis
- Prepare monthly, quarterly, and annual government reports
- Assist in ad-hoc projects (e.g. to streamline, automate and simplify various G/L activities)
- Provide general accounting support in other day-to-day responsibilities
- Develop, document, and maintain Standard Operating Procedures (SOPs) and process documentation to support a strong internal control environment and operational consistency
Skills
- BS/BA degree with a major in Accounting
- 2 years minimum of accounting experience
- SAP systems experience
- Blackline – Account Reconciliation tool experience a plus
- Work toward or currently has CPA certification a plus
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