Bilingual Accounting Analyst RTR
Baxter
Heredia, Provincia de Heredia, Costa Rica
hace 5 días

Are you looking for a career that matters?

We believe every person deserves a chance for a healthy life, free from illness and full of possibility. We see a world full of healing, with viable care options available to those with limited choices today.

We envision new ways of providing physicians, pharmacists and nurses with technologies that not only treat chronic diseases, but also work to prevent them.

We’re looking for team members who are motivated to learn, grow and innovate, while making a meaningful difference for millions of people around the world.

Learn more about how Baxter is .

RESPONSABILITIES

  • Book on time Accruals, amortization, prepaid, payroll, taxes, management, product allocation, expenses allocation, reclassifications and adjustments, journal entries.
  • Sales reconciliation and follow up of Ledger vs sub-ledger differences.
  • Journal allocation Maintenance.
  • Income tax accrual, technical services and management monthly calculation.
  • Monthly financial statement submission.
  • Perform year end roll over process.
  • Assure that all month end close processes are done correctly.
  • Monthly account reconciliations (accruals, payroll, prepaid, accounts payable, equity, sales, Hyperion, other assets, long and short term litigation reserves)
  • Quarterly Balance Sheet Review files consolidation.
  • Ensure all monthly metrics are properly prepare and distributed on time.
  • Analyze and resolve exception / error generated from the process.
  • Troubleshoot with all BAS departments and LAC region’s finance contacts.
  • Attend meetings with customers and Baxter personnel at all levels of the organization.
  • Prepare annual, quarterly and monthly reports when required, using PC software, Word, Excel, Hyperion, PowerPoint and JDE.
  • Ensure all services provided are complying with SLA’s, S-Ox and Corporate Policies.
  • Perform other duties and responsibilities as required by management.
  • Attend controllers, regional managers, planning department and corporate external and internal audit.
  • Coordinates and run Technical services reclassification report for all GA area.
  • Coordinates and summit reconciliation and journal reports in Blackline.
  • Prepare the monthly, quarterly and annual reports (reporting package, MICP, Schedule L and M.
  • Coordinates of balance sheet review consolidation with all areas.
  • REQUIREMENTS

    Bachelor Degree in Administration or Accounting

    English Level B1+ (Oral and Written)

    Experience : 2+ years in accounting cycle complete ( Accruals, amortization, prepaid, payroll, taxes, management, product allocation, expenses allocation, reclassifications and adjustments, journal entries.)

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