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Financial Support Level III
Ref No.: 17-04890
Location: Abbott Park, Illinois
Position Type:Contract
Start Date / End Date: 07/31/2017 to 01/31/2018
Experienced accountant or financial analyst is necessary with focus on cost accounting & financial reporting. Candidate must have Bachelors Degree in accounting or Finance (CPA/CMA/MBA a plus). 3+ years experience. • Provide guidance to Shared Service Third Party Accounting colleagues.

• Review and approve Third Party Shared Service Accounting journal entries and balance
sheet reconciliations and complete the monthly financial close process.

• Review and assist in maintenance of Third Party Shared Service Standard Operating
Procedures (SOPs.) Provides on the job training (OJT) as necessary for new Shared
Service Third Party activities.

• Maintain Standard Operating Procedures for Hub activities. Completes OJT as necessary
for new activities.

• Analyze assigned accounts and prepare appropriate analysis to support journal entries and balance sheet reconciliations.

• Successfully navigate SAP to view documents and account balances, run reports, analyze
purchase orders invoices, and utilize SAP data for analytics.

• Efficiently complete Microsoft Excel spreadsheets including pivot tables, vlookups,
conditional formatting, and analysis of data.

• Complete analysis in SAP/SRM of third party service provider accruals and prepaids.

• Prepare journal entries and account reconciliations based on analysis.

• Liaise with FP&A, HQFO, and other Americas Hub team members to execute the financial
close, provide guidance, and work together to improve processes.

• Ensure compliance with internal controls and provide support for SOX and Internal Audit.

• Ensure compliance with policies and procedures including CFMs.

• Elevate issues and recommend solutions.

• Operate independently within a varied and changing scope of responsibilities under
some supervision.

• Achieve timelines in a deadline driven environment. Able to work overtime as required.

• Support other colleagues in a team based culture.

• Complete special projects as assigned.