Analyst, Accounting
BaxterLa auroraUpdate time: January 20,2020
Job Description

¿Está buscando una carrera que importe?

Creemos que cada persona merece tener la oportunidad de una vida saludable, sin enfermedades y llena de posibilidades. Vemos un mundo lleno de sanación, con opciones viables de atención para aquellas personas con opciones limitadas hoy. Imaginamos nuevas maneras de proporcionarles a médicos, farmacéuticos y enfermeros tecnologías que no solo traten enfermedades crónicas sino que también puedan prevenirlas. Estamos buscando miembros del equipo que estén motivados para aprender, crecer e innovar, que a la vez dejen una huella significativa en millones de personas en todo el mundo.

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  • 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, Genpact 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.
  • Review Genpact’s accounts reconciliation.

Adaptaciones razonables

Baxter se compromete a trabajar con personas con discapacidades y a ofrecerles adaptaciones razonables. Si, debido a una afección médica o discapacidad, usted necesita una adaptación razonable para cualquier parte del proceso de solicitud o entrevista, envíe un correo electrónico a Americas_TTA@baxter.com para que conozcamos la naturaleza de su solicitud junto con su información de contacto.

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