Accountant

Bracco Medical Technologies•Princeton, NJ

2d•Onsite

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. Bracco Diagnostics Inc. primarily markets 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 a better use and management in terms of diagnostic efficacy, patient safety and cost effectiveness. Reporting to the Senior Accounting Manager, the Staff Accountant plays a key role in the monthly financial close process, including the preparation of journal entries, account reconciliations, and financial analyses within the North America Finance Shared Services organization. This position collaborates closely with finance team members and stakeholders across North American legal entities to ensure the accuracy, completeness, and integrity of financial records and reporting.

Requirements

BS/BA degree with a major in Accounting
2 years minimum of accounting experience
SAP systems experience

Nice To Haves

Blackline – Account Reconciliation tool experience a plus
Work toward or currently has CPA certification a plus

Responsibilities

Prepare journal entries and supporting schedules, and perform financial analyses related to the monthly, quarterly, and annual close processes.
Prepare, review, and analyze account reconciliations, investigating and resolving reconciling items in a timely manner.
Support interim and year-end external audit activities by preparing schedules, documentation, and responding to auditor inquiries
Review and analyze prepaid expense accounts to ensure proper accounting treatment and timely expense recognition
Maintain fixed asset registers and generate related reporting
Provide depreciation forecast information to the Financial Planning team upon request
Prepares daily, weekly, and monthly support as needed related to the capital acquisition process
Ensure balance sheet accounts are reconciled timely and accurately
Maintain shared services performance levels
Prepare intercompany balance confirmations report on a quarterly basis
Prepare monthly, quarterly, and annual government reports
Assist in ad-hoc projects (e.g. to streamline, automate and simplify various G/L activities)
Provide general accounting support in other day-to-day responsibilities
Develop, document, and maintain Standard Operating Procedures (SOPs) and process documentation to support a strong internal control environment and operational consistency.