Affiliate GAAP RTR and Tax Senior Analyst
Listed on 2026-10-12
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Accounting
Financial Reporting, Financial Compliance, Auditor Accountant, Senior Accountant
About Abb Vie
Abb Vie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas including immunology, oncology and neuroscience - and products and services in our Allergan Aesthetics portfolio. For more information about Abb Vie, please visit us at Follow @abbvie on Linked In, Facebook, Instagram, X and You Tube.
Job DescriptionThe Affiliate GAAP RTR and Tax Senior Analyst performs affiliate accounting and statutory reporting activities in compliance with Abb Vie policies, SOX requirements, US GAAP/IFRS principles, and Bulgarian statutory regulations. The role supports period‑end close, statutory filings, fixed asset accounting, audits, and internal controls, while coordinating with internal and external stakeholders.
Responsibilities Record‑to‑Report (RTR) & Period Close- Perform month‑end close activities, including preparation and posting of journal entries, accruals, and balance‑sheet account reconciliations.
- Reconcile financial discrepancies by collecting, analyzing, and validating account information and resolving variances with stakeholders.
- Review accounting documentation (invoices, debit/credit notes, receipts, protocols) for accuracy, completeness, and policy compliance, and provide posting and tax‑coding instructions.
- Prepare and submit monthly, quarterly, and annual statutory reports to local authorities (e.g., National Revenue Agency, Bulgarian National Bank, National Statistical Institute).
- Support local GAAP and statutory adjustments, including non‑deductible expenses, donations review, intercompany reconciliations, and local trial balance adjustments.
- Support VAT, Intrastat, and withholding tax processes through reconciliations, review of accounting entries, and supporting schedules.
- Prepare supporting tax computations for Corporate Income Tax and tax over expenses schedules in collaboration with Tax CoE and external advisors.
- Execute accounting processes related to affiliate capital assets, including capitalization, depreciation, transfers, and retirements.
- Support leased‑asset accounting in line with internal controls and US GAAP and IFRS requirements.
- Perform audit planning support and coordination activities for statutory audits, including preparation of audit requests, confirmation letters, and supporting documentation.
- Maintain effective internal controls and ensure compliance with Abb Vie accounting policies, SOX requirements, and document‑retention standards.
- Substantiate financial transactions through proper documentation and audit trails.
- Own end‑to‑end accounting support for Healthcare Professional (HCP) honoraria payments and sponsor ships, ensuring compliant documentation.
- Act as local Concur process owner, including procedure documentation, employee refresher trainings, transaction review, and reconciliations.
- Bachelor’s degree in Finance, Accounting, or related field
- CPA / Master’s degree (advantage)
- 3–5 years of progressive accounting experience in a local or multinational environment
- Experience in RTR Operations or statutory accounting preferred
- Intermediate to advanced English (written and spoken)
- General ledger accounting; assets and liabilities
- Record‑to‑Report processes
- Accounting policies and procedures (GAAP/IFRS)
- Local statutory reporting and compliance
- Statutory audit support
- SOX and internal control frameworks
- Document retention and…
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