AL- Accounting Senior Analyst
Baxter International Inc.
Heredia, Provincia de Heredia, Costa Rica
hace 5 días

This is where you save and sustain lives

At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world.

You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.

Baxter's products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.

Together, we create a place where we are happy, successful and inspire each other. This is where you can do your best work.

Join us at the intersection of saving and sustaining lives where your purpose accelerates our mission.

Purpose of this position

This position will be responsible for the records, reconciliations and controls maintenance related to accrual liabilities process, also this position must have the control of the month end close activities and the annual roll over process, also, external and internal audit support, and statutory information among others customer requirements such as external audit & local taxes.

In addition, this position provides support to different supervisor’s activities such as audit requirements review, reports preparation, customer requirements, follow up and activities or deliveries coordination with the team.

Main responsibilities

Book on-time Accruals, reclassifications, and adjustments.

Journal allocation Maintenance.

Monthly financial statement submission.

Perform year-end roll-over process.

Assure that all month-end close processes are done correctly.

Monthly account reconciliations and follow-up of the aging.

Flux Summary Review.

Ensure all monthly metrics are properly prepared and distributed on time.

Analyze and resolve exceptions / errors generated from the process.

Troubleshoot with all departments.

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 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 summit reconciliation and journal reports in Blackline.

Support and coordinates the monthly, quarterly and annual reports.

Based on his / her knowledge and expertise provide support to the rest of the GA team.

Supports the Supervisor in the monthly Journal entries review.

Ensure adherence to corporate policies, legal requirements.

Assist all audit review processes either corporate team, legal team, and statutory.

Responsible for legal books maintenance.

Requirements

  • Bachelor’s degree in business administration or accounting
  • 3+ years previous work experience as Analyst
  • English level : at least B2+
  • Strong accounting knowledge and proved experience
  • Proficiency in Excel
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