Maintain system data including flow codes and gl accounts
The Staff Accountant supports the monthly close process by preparing journal entries, reconciling accounts, and managing cash transactions within a shared services finance team
Job Summary
The Staff Accountant supports the monthly close process by preparing journal entries, reconciling accounts, and managing cash transactions within a shared services finance team.
This role partners with Treasury, Accounts Payable, and Accounts Receivable to ensure accurate financial records and resolve discrepancies in a timely manner.
The position requires maintaining financial data integrity across systems and supporting intercompany processes including billbacks and settlements for Bracco Diagnostics Inc.
Matching Summary
The Staff Accountant supports the monthly close process by preparing journal entries, reconciling accounts, and managing cash transactions within a shared services finance team.
Skills & Requirements
Must-have
Prepare monthly account and bank reconciliations
Export and post cash transactions to SAP S/4HANA
Maintain system data including flow codes and GL accounts
Partner with Treasury, A/P, and A/R teams
Support intercompany processes and settlements
Nice-to-have
Detail oriented and thorough work style
Strong written and oral communication skills
Customer service oriented attitude
Growth potential and positive enthusiasm
Process improvement and automation initiatives
Key Requirements
BS/BA degree in Accounting
2 to 4 years minimum accounting experience
SAP experience preferred
Kyriba experience a plus
Blackline or FCCS tool experience a plus
Work toward or currently has CPA certification a plus