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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.

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The Accounting Analyst that holds this position is responsible for reconciling and maintaining the control of the monthly Intercompany transactions in the accounts and processes related to Accounts payable and accounts receivable and all the corresponding follow up to keep aged items at the lowest level and with proper follow up. This position is mainly focused to support that requires to be provided to US Canada and Gambro regions.

MAIN RESPONSIBILITIES

• Intercompany AP & AR support for Baxter UCAN and Latam subsidiaries around the world.
• Account reconciliation and follow up of account payable for US legal entities (Loan, interests & AP reconciliation)
• Intercompany AP trouble shooting (aging, issues, among others).
• Generate monthly journal entries in AP manual intercompany accounts upon request.
• Research Out of Balances and participate in the monthly Conference Call with Corporate.
• Prepare Financial Statements Analysis
• Intercompany AP support for Baxter subsidiaries around the world.
• Intercompany AP trouble shooting (aging, issues, others).
• IC Cash differences investigation.
• MIT & MCP processes
• Settlement process coordination (netting payment closure, and follow up) – Non netting wire transfer process
• Prepare and analyze Financial Statements Analysis
• Prepare and send account balance confirmations for audit purposes upon request.
• Participate in the monthly ICMATCH meeting
• Analyze and maintain the accounts payable process up to date according to the reconciling items
• Month end close tasks related to integrities, Foreign exchange process, Intercompany policy adjustment, cash adjustments, loan and interest bookings.
• Other support required from the management.

REQUIREMENTS

-JDE knowledge / SAP knowledge

-Intermediate  advanced English level

-Bachelor degree and at least 3 years of experience in similar accounting areas

SCOPE

The person that will execute the position must have a very high sense of professional independency as well as eagerness to learn and get to speed in the operation.  Initiative proactivity, high level of accounting analysis, eagerness to learn, excellent communication skills, team work and great attitude are required skills for the position.

Equal Employment Opportunity

Baxter is an equal opportunity employer. Baxter evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.
                                                                                                                                                               
EEO is the Law 
EEO is the law - Poster Supplement 
Pay Transparency Policy

Reasonable Accommodations

Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please send an e-mail to Americas_TTA@baxter.com and let us know the nature of your request along with your contact information.