AbbVie Record to Report Accounting Lead with Hungarian in Kraków, Poland

Record to Report Accounting Lead with Hungarian

Poland, Malopolskie, Kraków


Requisition #1802691

Record To Report Accounting Lead is responsible for RTR process for dedicated Affiliate/s and coordination and oversight of accounting activities for this Affiliate as a first point of contact (FPOC). RTR Accounting Lead drives and co-ordinates the financial close process, prepares and reviews journal entries and reconciliations, prepares and reviews financial and accounting analysis, provides process expertise and technical guidance to RTR Analyst, delivers resolution on operational open items (process and accounting).

Position would have the following responsibilities:

  • MaintainUS GAAP and local ledgers including the preparation and/or review ofrelated journal entries and reconciliations

  • Prepare the Statutory/Fiscal Reports

  • Prepare and review financial and accountinganalysis involving complex transactions including but not limited to generalaccounting, fixed assets, intercompany and financial reportingactivities/transactions

  • Prepare and provide to Finance Director/svariance analysis between actual and planned financial data

  • Provide accounting treatment in line withGroup policies for Affiliates

  • Maintain Chart of Accounts in consultationwith affiliates

  • Serve as the key contact relating to allRecord to Report activities for the affiliate or cluster of affiliates

  • Drive and own the financial close process forthe affiliate or cluster of affiliates

  • Produce and review management and statutoryreports with affiliates

  • Provide BPO with a guidance for resolution ofaccounting issues

  • Prepare tax miscellaneous filings and maintainrecord of all Regulatory Filings

  • Drive and co-ordinate the financial closeprocess for the affiliate or cluster of affiliates

  • Prepare and obtain approval for RCE (Requestfor Capital Expenditure)

  • Work closely with personnel in all departmentsto ensure compliance with company accounting and operational guidelines inaccordance with local GAAP

  • Assist in audit preparation and all otherprojects assigned

  • Work closely with AFS Chief Accountant andwith the Finance Director/s of assigned affiliate/s to ensure high quality ofthe ledgers and full compliance with Accounting Policies

  • Propose and implement initiatives aimed toimprove efficiency and quality of theprocess

  • Bachelor's degree in Finance or Accounting. ACCA, CPA, CIMA or equivalent qualificationsis a plus.

  • 5+years of progressive experience in accounting, planning and financial analysis

  • Experiencewith SAP required

  • Experiencein preparing statutory reports required

  • Stronganalytical, problem solving and interpersonal skills

  • Strongwritten and verbal skills enabling effective communication with all levels ofmanagement

  • Individualmust be self-motivated with great follow-up skills and be able to workindependently

  • Excellentstakeholder management skills are required

  • Ownershipand strong drive in an independent tasks execution

  • Experiencein pharma industry would be an asset

  • Strongorganizational skills required to coordinate and manage multiple crossdivisional work process and projects

  • Experiencewith continuous improvement projects and practical application of CPImethodologies (Lean, Six Sigma) would be an asset

  • FluentEnglish and Hungarian are required