Job Description Summary
This position will have general accounting responsibilities such as preparing journal entries, account analysis and reconciliation, reporting, and ad hoc reports for management. Collaboration with the implementation of continuous improvement initiatives within the BOC Finance Team is also required.
Job Description
We are the makers of possible
BD is one of the largest global medical technology companies in the world. Advancing the world of health™ is our Purpose, and it’s no small feat. It takes the imagination and passion of all of us—from design and engineering to the manufacturing and marketing of our billions of MedTech products per year—to look at the impossible and find transformative solutions that turn dreams into possibilities.
We believe that the human element, across our global teams, is what allows us to continually evolve. Join us and discover an environment in which you’ll be supported to learn, grow and become your best self. Become a maker of possible with us.
Responsibilities:
Prepare and post monthly journal entries and other adjustments. Execute and ensure proper accounting of intercompany and third-party balances and transactions.
Confirm intercompany balances with intercompany contacts and investigate any material differences.
Prepare and enter the netting information into Citi Netting and ensure timely settlement of Intercompany balances.
Responsible for BPC Schedules and Reports for company 121.
Reconcile balances between Blackline, JDE and BPC.
Cash Management duties which include monitoring petty cash, preparation of wires that are not done by the SSC (such as MXN Plants funding) and foreign currency wires, preparation of the Wells Fargo lockbox deposit of third-party cash collections, among others.
Submit invoices through AP system for payment as necessary.
Point of contact between certain vendors and AP Team.
Book non-SSC managed bank activity to the General Ledger.
Perform BI Reports reconciliations to GL.
Perform payroll tie out between JDE and ADP.
Quarterly review of the BD CECL Model Approach for AR Allowance calculation.
Support the Director of Finance and Accounting Manager in the annual budget preparation and other forecasts, as required.
Perform balance sheet and P&L account analysis.
Prepare monthly balance sheet reconciliations on a timely basis.
Perform month-end and year-end financial reporting duties, as assigned.
Participate in Sarbanes Oxley (SOX) testing and support other SOX requirements as needed.
Prepare and post monthly journal entries and other adjustments. Execute and ensure proper accounting of intercompany and third-party balances and transactions.
Confirm intercompany balances with intercompany contacts and investigate any material differences.
Prepare and enter the netting information into Citi Netting and ensure timely settlement of Intercompany balances.
Responsible for BPC Schedules and Reports for company 121.
Reconcile balances between Blackline, JDE and BPC.
Cash Management duties which include monitoring petty cash, preparation of wires that are not done by the SSC (such as MXN Plants funding) and foreign currency wires, preparation of the Wells Fargo lockbox deposit of third-party cash collections, among others.
Submit invoices through AP system for payment as necessary.
Point of contact between certain vendors and AP Team.
Book non-SSC managed bank activity to the General Ledger.
Perform BI Reports reconciliations to GL.
Perform payroll tie out between JDE and ADP.
Quarterly review of the BD CECL Model Approach for AR Allowance calculation.
Support the Director of Finance and Accounting Manager in the annual budget preparation and other forecasts, as required.
Perform balance sheet and P&L account analysis.
Prepare monthly balance sheet reconciliations on a timely basis.
Perform month-end and year-end financial reporting duties, as assigned.
Participate in Sarbanes Oxley (SOX) testing and support other SOX requirements as needed.
Support internal and external audits and timely provide all the information requested.
Execute continuous improvement initiatives to streamline monthly close processes and other areas of financial processes and reporting.
Special projects as assigned.
Must follow and comply with company policies and procedures, as applicable in the role.
Qualifications:
Education and Experience:
For certain roles at BD, employment is contingent upon the Company’s receipt of sufficient proof that you are fully vaccinated against COVID-19. In some locations, testing for COVID-19 may be available and/or required. Consistent with BD’s Workplace Accommodations Policy, requests for accommodation will be considered pursuant to applicable law.
Why Join Us?
A career at BD means being part of a team that values your opinions and contributions and that encourages you to bring your authentic self to work. It’s also a place where we help each other be great, we do what’s right, we hold each other accountable, and learn and improve every day.
To find purpose in the possibilities, we need people who can see the bigger picture, who understand the human story that underpins everything we do. We welcome people with the imagination and drive to help us reinvent the future of health. At BD, you’ll discover a culture in which you can learn, grow, and thrive. And find satisfaction in doing your part to make the world a better place.
To learn more about BD visit https://bd.com/careers
Becton, Dickinson and Company is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.
PDN
Primary Work Location
USA PR - Guaynabo
Additional Locations
Work Shift
