Accounting Specialist
hace 4 semanas
**Transforming Global Healthcare**
Baxter is a leading medical innovation company that has been pioneering significant medical breakthroughs for over 87 years. We are passionate about creating smarter, more personalized care for all, and we are looking for a talented individual to join our team as a Financial Analyst - AR.
As a Financial Analyst - AR, you will play a critical role in ensuring the accuracy and integrity of our financial records. You will be responsible for performing month-end close activities, including the creation and posting of manual and recurring journal entries, account reconciliations, and other ad-hoc support required during month-end close.
You will work closely with the accounting team, partners, and Local Country Business Leaders to accurately account for Revenue and AR transactions in accordance with US GAAP. You will also drive standardization and process improvement/process efficiencies in AR and Revenue accounting areas, including tracking of tasks and responsibilities, maintaining job aids and other documentation to ensure process execution is adequately detailed and maintained.
**Key Responsibilities:**
- Perform month-end close activities, including creation and posting of manual and recurring journal entries, account reconciliations, and other ad-hoc support required during month-end close.
- Work closely with accounting team, partners, and Local Country Business Leaders to accurately account for Revenue and AR transactions in accordance with US GAAP.
- Drive standardization and process improvement/process efficiencies in AR and Revenue accounting areas.
- Ensure accounts are properly reconciled, including appropriate documentation to support balance and to quickly address reconciling differences.
- Compliance of S-Ox controls.
- Maintain accurate monthly task list and implement according to the task list; own accounting conclusions and accurate US GAAP accounting for all owned tasks.
- Timely address all internal and external audit requests.
- Propose, develop, and implement process efficiency improvements.
- Proactively work with supervisor/managers to ensure prioritization and completion of all tasks.
**Requirements:**
- Bachelor's degree in Accounting, Finance, Business Administration or similar background.
- 1.5+ years experience in an accounting or finance-based EPR/ledger using role.
- English knowledge (B2+).
- Continuous learner with a positive approach to learning.
- Understand end-to-end transactional/process flows.
- Work experience in general accounting processes and implementation projects (all stages).
- Strong ERP knowledge (JDE, SAP, Oracle), JDE highly preferred.
- MS Excel skills (pivot, vlookup, index match and shortcut key use).
- Use of reporting tools (Alteryx, Power BI, Tableau, etc.) is a strong 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.
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**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 protect yourself, never provide personal or financial information in response to a job inquiry. If you believe you have been a victim of a scam, please contact Baxter's HR department at [insert contact information].
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