Analyst Accounting

hace 2 semanas

Heredia, Costa Rica BAXTER A tiempo completo

**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.

**Summary**

**This position will be responsible for the record, reconciliation and tracking of the activities related to Revenue Recognition processes the Americas entities (Latin Americas, US, and Canada). In addition, to prepare reports to support the businesses and corporate in their month end results analysis, as well as develop a role to support the supervisor activities as needed. External and internal audit support; statutory information among others customer requirements such as external audit & local for Americas and active participation in different projects and business initiatives will be part of the responsibilities for this position.**:
**Essential Duties and Responsibilities**
- ** Prepare Accounts Receivable Reconciliation**:

- **Communicate and follow up reconciliation’s differences for resolution of issues**:

- ** Perform month-end close activities, including revenue journal entry (JE) adjustment calculation according to GAAP, JE posting, balance sheet flux analysis, and any other support required during month-end close**:

- ** Involve and drive process standardization and improvement for Revenue Recognition processes**:

- ** Work closely with stakeholders and Local Country Finance Leaders to understand revenue drivers and help implement optimization and efficiencies**:

- ** Be capable of explain and document main drivers for variances or differences related Revenue processes**:

- ** Deliver all internal and external audit requirements.**:
**Qualifications**
- ** Bachelor’s degree Accounting or Finance**:

- **At least 2 years in similar position**:

- ** English knowledge B2+ / C1**:

- ** Work experience in general accounting processes and implementation projects (all stages)**:

- ** Attention to details, prioritization problem solving, and analytical skills are a must**:

- ** Teamwork and excellent interpersonal skills**:

- ** Strong ERP knowledge (JDE, SAP, Oracle), JDE is a plus**:

- ** Advance/Proficient Excel skills (macros or visual basic is a plus)**:

- ** Working with simplification/reporting tools such as Knime, Alteryx, Power BI, Tableau, etc. is a plus**:
**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**

**Recruitment Fraud Notice**

Baxter has discovered incidents of employment scams, where fraudulent parties pose as Baxter employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself, review our Recruitment Fraud Notice.

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