Analyst, Finance (Temporary), BD Advanced Patient Monitoring
Becton Dickinson
Analyst, Finance (Temporary), BD Advanced Patient Monitoring
Job Description
Job Description Summary
Perform financial analysis to support business planning and decision making processes.Job Description
Key Responsibilities:
• Perform general accounting monthly reconciliation across the plant
• Analyze information (e.g, tool cribs, production supply, other expenses) to create reports, and propose recommendations to management
• Perform analysis and reporting for the budget and forecast process for assigned areas
• Reconcile more complex accounts payable balance sheet accounts in financial system and review details against supporting documents and/or subsidiary reports
• Investigate and resolve discrepancies with vendors to ensure timely payment
• Resolve issues to bring invoices to closure by collaborating with other departments (e.g Supply Chain and Quality)
• Perform some treasury tasks including electronic payments (e.g, ACH wire transfers) and journal entries related to cash
• Other incidental duties
Education and Experience:
Bachelor's Degree in Accounting, 2 years years experience in Accounting Required
Additional Skills:
• Good analytical and problem solving skills
• Good computer skills in MS Office Suite required; integrated systems (e.g, JDE) preferred
• Good communication, interpersonal relationship, and negotiation skills
• Able to read, write, comprehend, and speak Spanish and English
• Moderate knowledge of Accounting concepts and principles
• Expertise in one or more functional areas and detailed knowledge of other areas impacted within the business
• Knowledge of and adherence to internal policies and procedures
• Strict attention to detail
• Must be able to work in a team environment under moderate supervision
• Adhere to all company rules and requirements (e.g., pandemic protocols, Environmental Health & Safety rules) and take adequate control measures in preventing injuries to themselves and others as well as to the protection of environment and prevention of pollution under their span of influence/control
Required Skills
Optional Skills
.
Primary Work Location
DOM Santo Cristobal - Nave 15-BachataAdditional Locations
Work Shift
DO Admin SH 45H 8AM-5PM (Dominican Republic)Locations
- Distrito Nacional, Dominican Republic
Salary
1,200,000 - 2,000,000 DOP / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Good analytical and problem solving skillsintermediate
- Good computer skills in MS Office Suite requiredintermediate
- integrated systems (e.g, JDE) preferredintermediate
- Good communication, interpersonal relationship, and negotiation skillsintermediate
- Able to read, write, comprehend, and speak Spanish and Englishintermediate
- Moderate knowledge of Accounting concepts and principlesintermediate
- Expertise in one or more functional areas and detailed knowledge of other areas impacted within the businessintermediate
- Knowledge of and adherence to internal policies and proceduresintermediate
- Strict attention to detailintermediate
- Must be able to work in a team environment under moderate supervisionintermediate
Required Qualifications
- Bachelor's Degree in Accounting, 2 years years experience in Accounting Required (experience, 2 years)
Responsibilities
- • Perform general accounting monthly reconciliation across the plant
- • Analyze information (e.g, tool cribs, production supply, other expenses) to create reports, and propose recommendations to management
- • Perform analysis and reporting for the budget and forecast process for assigned areas
- • Reconcile more complex accounts payable balance sheet accounts in financial system and review details against supporting documents and/or subsidiary reports
- • Investigate and resolve discrepancies with vendors to ensure timely payment
- • Resolve issues to bring invoices to closure by collaborating with other departments (e.g Supply Chain and Quality)
- • Perform some treasury tasks including electronic payments (e.g, ACH wire transfers) and journal entries related to cash
- • Other incidental duties
Tags & Categories
Analyst, Finance (Temporary), BD Advanced Patient Monitoring
Becton Dickinson
Analyst, Finance (Temporary), BD Advanced Patient Monitoring
Job Description
Job Description Summary
Perform financial analysis to support business planning and decision making processes.Job Description
Key Responsibilities:
• Perform general accounting monthly reconciliation across the plant
• Analyze information (e.g, tool cribs, production supply, other expenses) to create reports, and propose recommendations to management
• Perform analysis and reporting for the budget and forecast process for assigned areas
• Reconcile more complex accounts payable balance sheet accounts in financial system and review details against supporting documents and/or subsidiary reports
• Investigate and resolve discrepancies with vendors to ensure timely payment
• Resolve issues to bring invoices to closure by collaborating with other departments (e.g Supply Chain and Quality)
• Perform some treasury tasks including electronic payments (e.g, ACH wire transfers) and journal entries related to cash
• Other incidental duties
Education and Experience:
Bachelor's Degree in Accounting, 2 years years experience in Accounting Required
Additional Skills:
• Good analytical and problem solving skills
• Good computer skills in MS Office Suite required; integrated systems (e.g, JDE) preferred
• Good communication, interpersonal relationship, and negotiation skills
• Able to read, write, comprehend, and speak Spanish and English
• Moderate knowledge of Accounting concepts and principles
• Expertise in one or more functional areas and detailed knowledge of other areas impacted within the business
• Knowledge of and adherence to internal policies and procedures
• Strict attention to detail
• Must be able to work in a team environment under moderate supervision
• Adhere to all company rules and requirements (e.g., pandemic protocols, Environmental Health & Safety rules) and take adequate control measures in preventing injuries to themselves and others as well as to the protection of environment and prevention of pollution under their span of influence/control
Required Skills
Optional Skills
.
Primary Work Location
DOM Santo Cristobal - Nave 15-BachataAdditional Locations
Work Shift
DO Admin SH 45H 8AM-5PM (Dominican Republic)Locations
- Distrito Nacional, Dominican Republic
Salary
1,200,000 - 2,000,000 DOP / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Good analytical and problem solving skillsintermediate
- Good computer skills in MS Office Suite requiredintermediate
- integrated systems (e.g, JDE) preferredintermediate
- Good communication, interpersonal relationship, and negotiation skillsintermediate
- Able to read, write, comprehend, and speak Spanish and Englishintermediate
- Moderate knowledge of Accounting concepts and principlesintermediate
- Expertise in one or more functional areas and detailed knowledge of other areas impacted within the businessintermediate
- Knowledge of and adherence to internal policies and proceduresintermediate
- Strict attention to detailintermediate
- Must be able to work in a team environment under moderate supervisionintermediate
Required Qualifications
- Bachelor's Degree in Accounting, 2 years years experience in Accounting Required (experience, 2 years)
Responsibilities
- • Perform general accounting monthly reconciliation across the plant
- • Analyze information (e.g, tool cribs, production supply, other expenses) to create reports, and propose recommendations to management
- • Perform analysis and reporting for the budget and forecast process for assigned areas
- • Reconcile more complex accounts payable balance sheet accounts in financial system and review details against supporting documents and/or subsidiary reports
- • Investigate and resolve discrepancies with vendors to ensure timely payment
- • Resolve issues to bring invoices to closure by collaborating with other departments (e.g Supply Chain and Quality)
- • Perform some treasury tasks including electronic payments (e.g, ACH wire transfers) and journal entries related to cash
- • Other incidental duties
Tags & Categories