Job Description: Summary
Reporting to a tenured Accountant and/or a Team Leader, this position is responsible for supporting multiple business units and legal entities. This includes preparing and posting various monthly journal entries and performing the necessary reporting for each of these businesses. This position will be responsible to interact and communicate with the respective business units in order to facilitate any special operating and/or reporting requirements. In addition, this position will be required to prepare monthly reconciliations for balance sheet accounts and quarterly reporting, including flux analysis. Annually this position will assist in the preparation of the tax package schedules for various companies and the preparation of additional year-end reporting requirements. The Accountant will also participate in SOX testing and special projects. They will assist in the preparation of ad-hoc reports, as necessary. A person in this position is responsible to assure that the assigned day-to-day operations are carried out in accordance with established accounting principles, policies and objectives. This person will also take lead on multiple projects and provide oversight and guidance to other members.
Additional responsibilities include but are not limited to:
Work in multiple ERP environments while developing standard processes around these environments.
Ensure timely and accurate processing of general accounting activities in accordance with month and year end reporting deadlines.
Responsible for monthly reconciliation of GL payroll and stock option account
Ensure that all processes and policies are compliant with Internal Audit and Sarbanes-Oxley control requirements
Prepare Quarterly balance sheet analysis, review and remediation
Assist internal/external auditors in periodic audits
Identify and implement processes improvements in the GL system by researching and assessing established standardized work flow procedures and policies
Communicate directly with multiple functions and businesses and senior management within the organization
Ability to identify areas of issue and provide resolution
Ability to work in a self-directed manner with little direct supervision
Ability to assist with workload balancing within a Team
Maintains strict confidentiality of sensitive payroll and financial statement transactions
Minimum 2 years experience in General Accounting
Strong analytical / problem solving skills
Efficient communication and interpersonal skills
Superior customer service skills
Ability to work independently and in a team environment
Advanced Microsoft Excel skills
Experience in working in a regional or global shared service environment
Primary Work LocationUSA TX - San Antonio
BD (Becton, Dickinson And Company)