Accountant

AbbVie; Illinois; On-site; USD 65,000 - 95,000; Full time

Benefits offered by this job

Paid time off

Medical/dental/vision insurance

401(k)

Job summary

AbbVie is seeking a finance RTR analyst in Illinois to support central accounting processes, intercompany settlements, and bank reconciliations. You will collaborate with Treasury and Global ICB to ensure accurate intercompany transactions and timely month-end closes.

Required is a bachelor’s degree in accounting/finance with 1–3 years of experience; Excel and SAP proficiency are essential, with a bonus for treasury exposure and CPA/MBA candidates.

Qualifications

• Bachelor’s degree in accounting/finance with 1–3 years of accounting experience.
• CPA or MBA a plus.
• Strong Excel and SAP experience; treasury and intercompany experience preferred.
• Analytical and problem-solving abilities; ability to multi-task and meet deadlines.

Responsibilities

• Assist month-end processes: cash clearing, journal entries, balance sheet review.
• Prepare intercompany cash requests and perform cash clearings.
• Coordinate intercompany netting with Global ICB and Treasury.
• Review intercompany AR/AP aging; analyze and resolve out-of-balance items.
• Research uncleared cash items and maintain bank clearing records.
• Support SOX, tax and audit requests with documentation and internal audits.

Skills

Excel

Analytical thinking

Communication skills

Time management

Problem solving

Intercompany transactions

Treasury knowledge

Education

Bachelor's degree in accounting/finance

Tools

SAP

Job description

About AbbVie

AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas including immunology, oncology and neuroscience - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on LinkedIn, Facebook, Instagram, X and YouTube.

Purpose:

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 interacts with Treasury, Global ICB and other stakeholders in terms of intercompany AR and AP netting and IHC settlements as well as intercompany out of balance analysis, intercompany account reconciliations, aged intercompany balance clean-up and other banking related projects as needed.

Responsibilities:

• Assist with the month-end processes, including but not limited to cash clearing, journal entry preparation, balance sheet review for accuracy, etc.

• Prepare ICB requests for cash related intercompany transactions and perform subsequent cash clearings

• Coordinate with Global ICB, BPO and Treasury on monthly intercompany netting, perform cash clearing for manual IHC payments

• Review monthly intercompany AR and AP aging reports, follow up with Global ICB and OUS entities on aged items; perform intercompany out of balance analysis, assist in resolving various I/Co out of balance issues

• Research uncleared cash items by following up with various teams to identify payment owners and post payment accordingly

• Prepare bank related open items reconciliation reports

• Update and maintain bank clearing notebook to keep track of payment posting and contact information

• Support Sarbanes Oxley, Tax and Audit requests including documentation, internal audits, external audits and intercompany billings for tax allocation purposes under guidance of direct manager/supervisor.

Qualifications:

• Bachelor’s degree in accounting / finance with 1-3 years of accounting experience, CPA or MBA a plus

• Strong computer skills, particularly experience with Excel and SAP is required, prior experience with treasury activities and intercompany transactions preferred

• Analytical and problem-solving abilities are key attributes for success

• Ability to multi-task and deal with time constraints to effectively manage various deadlines

• Strong organizational skills with attention to detail, communication and presentation skills including the ability to effectively communicate across all levels of the organization

Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law:

• The compensation range described below is the range of possible base pay compensation that the Company believes in good faith it will pay for this role at the time of this posting based on the job grade for this position. Individual compensation paid within this range will depend on many factors including geographic location, and we may ultimately pay more or less than the posted range. This range may be modified in the future.

• We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick), medical/dental/vision insurance and 401(k) to eligible employees.

• This job is eligible to participate in our short-term incentive programs.

Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, incentive, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company’s sole and absolute discretion unless and until paid and may be modified at the Company’s sole and absolute discretion, consistent with applicable law.

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.

US & Puerto Rico only - to learn more, visit https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html

US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more: https://www.abbvie.com/join-us/reasonable-accommodations.html