Record To Report AccountantAbbott Laboratories. GmbH

Mô tả Công việc
Perform a variety of financial accounting tasks and activities in accordance with VAS and US GAAP accounting principles and standards to record the entries for Financial Statement preparation and presentation correctly and control the organization's financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements.
1. Fixed Asset & Leasehold improvement Control
- Maintain Fixed Assets management including CAPEX/OPEX treatment, FA/leasehold improvement addition, disposal and monthly depreciation in accordance with accounting principles and reporting schedules
- FA Physical control, i.e. annual FA physical count, FA loss reimbursement calculation
2. Inventory Control
- Monthly control, review and reconcile inventory and revenue reports to ensure the completeness and accuracy of trial balance and related GL, sub-ledger before submission to Corporate
3. Month-end closing
- Accrual review and analysis (including new accruals, reversal, principle of accruals)
- Monthly review and analyze the import fee allocation.
- Overall managing the update of sales performance to sales team on a monthly basis.
- Monthly prepare and submit D56 sales report, sales deduction and analyze variances in % gross sales, % sales deduction per key brands over months.
- Manage periodic closing process to ensure all accounting recorded properly and reporting submitted timely.
4. Compliance & Process
- Coordinate cross-functions in finance to further improve end-to-end process
- Understand system to enhance system control & automation (Fixed Assets, Inventory & Revenue)
- Ensure the implementation of accounting treatment following Corp guidance and VAS
- Work with external audit for US GAAP and Statutory auditing