Accounting Analyst, GL
Baxter International Inc.
Heredia, Provincia de Heredia, Costa Rica
hace 6 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.

This position will be responsible for the record, reconciliation, and controls maintenance for the month-end close and the annual roll-over process in order to report the Financial Statements for Americas.

External and internal audit support, and statutory information among other customer requirements such as external audit & local taxes for Americas.

Main Responsibilities :

Book on-time Accruals related to different accounting processes such as Revenue, Cash, payroll, allocations, reclassifications and adjustments, journal entries.

Reconciliation and follow-up of Ledger vs sub-ledger differences.

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

Quarterly Balance Sheet Review files consolidation.

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

Analyze and resolve exceptions / 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

Coordinates of balance sheet review consolidation with all areas.

Requirements :

Bachelor’s degree in Public accounting or business administration. (or advanced student)

  • 2 yr. work experience in related fields
  • English Advanced level B2

    Proficient in using Microsoft Office suite.

    Microsoft Office knowledge

    Attention to detail, good problem solving, and analytical skills required

    Teamwork

    Good interpersonal relationships

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