BD (Becton, Dickinson and Company) Intercompany Accountant in San Antonio, Texas
Job Description Summary
Reporting to a GL team leader, this position is responsible for supporting a mix of large and small business units. This includes preparing and posting various monthly intercompany transactions and entries as well as performing the necessary reporting for each of these businesses.
This position will be responsible for interacting and communicating 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 and intercompany accounts. Analyze any discrepancies related to Intercompany transactions. Analyze aging for Accounts Payable and Accounts Receivables. Prepare GRIR analysis and resolve the outstanding items. Oversee the AR/AP area and review processes for any process improvements. Ensure the desk top procedures are updated accordingly. Participate in training of the team members, prepare training materials as necessary. This position will also satisfy additional year-end reporting requirements. The Accountant will also participate in SOX testing; assist with Audit 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.
3-5 years’ experience in General Ledger- Intercompany experience is a plus
BA / BS Degree in Accounting preferred. Business and Finance will be considered.
Advanced Microsoft Excel skills
Strong analytical / problem solving skills
Solid communication and interpersonal skills
Superior customer service skills
Knowledge and Skills:
Ability to work independently and in a team environment
Working knowledge of Microsoft Office
Direct experience in SAP 4.0 and/or 6.0
Experience working in a regional shared service environment
Primary Work LocationUSA TX - San Antonio
Becton, Dickinson and Company is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status