**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**:
Responsible for the record of entries, perform monthly accounting activities and prepare inventory and manufacturing reconciliations including the corresponding follow up.
**Main Responsibilities**:
- Reconcile Inventory and MFG accounts such as on Hand FG, Raw material, WIP, GRNI, MRO Consignment and other.
- Communicate and follow up reconciliation differences for their resolution
- Calculate and analyze the inventory revaluation and LOCOM process.
- Discuss and explain complex topics to Corporate, Finance and Non finance teams as required.
- Participate in B/S review meetings to explain variances on inventory accounts
- Perform month end close activities and entries related to inventory processes.
- Review and approve account reconciliations and manual entries
- Provide customer service and deal with ad-hoc requirements.
- Coordinate standardization processes and continuous improvement.
- Support on the standardization process related to reconciliations and in general all the Baxter internal control best practices.
**Scope**:
Provide accounting services mainly related to Inventory processes. The person in charge of this position should be analytical and have initiative to solve issues, as well as excellent communication, motivation and customer service skills. Strong attention to details, willingness to learn, ability to follow procedures, and positive attitude are a must, in order to accomplish the main objectives of the area.
**Requirements**:
- Bachelor degree in business administration or accounting
- 2-3 years previous work experience with similar positions
- Languages: English level - B2
- Strong accounting knowledge and proven experience.
- Proficiency in Excel
- Systems knowledge: JDE 8.12/GME/Maximo
**Reasonable Accommodations**
**Recruitment Fraud Notice**
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