Position Overview

The Accountant will perform recurring close and balance sheet support within the FSS Record-to-Report Operations organization. The role requires strong accounting fundamentals, disciplined execution, and close partnership with Commercial Finance and other stakeholders. The individual will follow U.S. generally accepted accounting principles (GAAP), company policies, established close procedures, and applicable internal controls.

Key Responsibilities

• Prepare and post journal entries for U.S. Therapeutics, Global Commercial, and other assigned Commercial Finance activities, with complete and clear supporting documentation.
• Prepare balance sheet account reconciliations and investigate reconciling items in a timely manner.
• Support month-end close activities, including recurring entries, accruals, reclasses, allocations, prepaid expense activity, and other assigned close requirements.
• Validate that journal entries and reconciliations are accurate, properly approved, and completed in accordance with the close calendar.
• Apply GAAP and company accounting policies when preparing entries and resolving accounting questions.
• Maintain audit-ready support and respond to reviewer, internal control, and audit requests.
• Partner with Commercial Finance, FSS colleagues, and process owners to resolve issues and streamline processes.
• Support transitioned close activities and help document procedures to ensure consistent and sustainable execution.
• Identify opportunities to standardize, simplify, and automate recurring accounting work.