Accountant

Bracco • Princeton, FL

24d • Remote

About The Position

Bracco Diagnostics Inc. is a subsidiary of Bracco Imaging, which is part of the overall Bracco Group. The Company specializes in the clinical development, marketing, and sales of diagnostic contrast imaging agents, primarily marketing its products to hospitals throughout the United States. Bracco Diagnostics Inc. is committed to the discovery, development, manufacturing, and marketing of imaging agents and solutions aimed at providing better diagnostic efficacy, patient safety, and cost-effectiveness. The Staff Accountant supports the monthly close process by preparing journal entries, reconciling accounts and bank statements, and managing cash transactions. Working within a shared services finance team, this role collaborates with Treasury, A/P, A/R, and other departments to ensure accurate financial records and resolve discrepancies. Reporting to the Accounting Manager, the Accountant will play a key role in supporting the monthly close process, including preparing journal entries, performing account and bank reconciliations, and assisting with cash accounting activities. As part of the North America Finance Shared Services group, this role will partner with Treasury, A/P, A/R, and other cross-functional teams to ensure transactions are accurately recorded and discrepancies are resolved in a timely manner. The Accountant will also support intercompany processes, maintain financial data integrity across systems, and contribute to the accuracy and completeness of the company’s books and records.

Requirements

• BS/BA degree with a major in Accounting
• 2 to 4 years minimum accounting experience
• Strong PC skills, especially Excel and Word

Nice To Haves

• Big 4 public accounting experience a plus
• SAP experience preferred
• Kyriba experience a plus
• Blackline – Account Reconciliation tool experience a plus
• FCCS – Reporting tool a plus
• Work toward or currently has CPA certification a plus

Responsibilities

• Prepare and support monthly account and bank reconciliations, investigating and resolving reconciling items
• Assist with daily cash activities, including cash clearing and bank statement processing in Kyriba and JPM systems
• Export and post cash transactions to SAP S/4HANA, ensuring transactions are properly recorded and cleared
• Maintain system data, including flow codes, GL accounts, and transaction processing codes across multiple entities
• Partner with Treasury, A/P, and A/R teams to research and resolve cash and reconciliation discrepancies
• Communicate with banking partners to assist with issue resolution, research requests, and transaction inquiries, including fraud-related items
• Support bank account maintenance activities, including documentation for opening and closing accounts
• Assist with intercompany processes, including billbacks, settlements, and preparation of intercompany statements and confirmations
• Prepare and post recurring, reversing, and ad hoc journal entries to support the close process
• Coordinate with internal teams to help identify and record cash-related journal entries
• Support Tax and other departments with reporting and compliance requirements, including government filings
• Maintain and update Standard Operating Procedures (SOPs) for finance processes
• Participate in process improvement and automation initiatives
• Provide general support for day-to-day finance operations and special projects as needed

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level