Analyst, Accounting AP
Baxter International Inc.
Heredia, Provincia de Heredia, Costa Rica
hace 3 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 role will be responsible of reconciling AP accounts, unmatched, accrued liabilities, inventories, return to

vendors and miscellaneous accounts for Non JDE Manufacturing plants, The Analyst will be responsible for

processing all the plant payments and metrics. Also, analyzes financial statement variances for AP accounts and

will be responsible for the SOX related tasks.

MAIN RESPONSABILITIES

  • Prepare, reconcile and analyze monthly AP accounts, unmatched, accrued liabilities, inventories,
  • return to vendors and miscellaneous accounts for Non JDE Manufacturing plants.

  • Book General Ledger adjustments when required (JEs).
  • Provide customer service to suppliers and Baxter employees regarding AP inquiries
  • Provide payment details to PR suppliers and internal customer when requested. As backup
  • Prepare monthly accrual for Non JDE Manufacturing plants.
  • Prepare monthly inventory in transit calculation and accrual.
  • Month End activities
  • Actively commit to support and participate in continuous improvement activities necessary for AP
  • area improvement.

  • Comply with all S-OX key controls.
  • Performs other duties and responsibilities as required by management.
  • Perform month end close duties.
  • Prepare and analyze reports and statistical summaries.
  • REQUIREMENTS

    The person in charge of this position should be analytical and have initiative to solve issues, as well as

    Excellent communication and customer service skills. Strong attention to details, willingness to learn,

    ability to follow procedures and positive attitude are a must in order to achieve the objectives of this

    area

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