Analyst, Accounting

at  Vantive

Vantive is a vital organ therapy company on a mission to extend lives and expand possibilities for patients and care teams everywhere. For 70 years, our team has driven meaningful innovations in kidney care. As we build on our legacy, we are deepening our commitment to elevating the dialysis experience through digital solutions and advanced services, while looking beyond kidney care and investing in transforming vital organ therapies. Greater flexibility and efficiency in therapy administration for care teams, and longer, fuller lives for patients— that is what Vantive aspires to deliver.
We believe Vantive will not only build our leadership in the kidney care space, it will also offer meaningful work to those who join us. At Vantive, you will become part of a community of people who are focused, courageous and don’t settle for the mediocre. Each of us is driven to help improve patients’ lives worldwide. Join us in advancing our mission to extend lives and expand possibilities.

REQUIREMENTS

• Bacelor’s degree in accounting.
• Minimum of 2 years of relevant professional experience.
• Background in Cost and/or Inventory accounting
• Proven experience in a multinational environment and/or audit
• Analytical skills
• Communication skills, diplomatic, flexible and “can do” mind-set
• Fluent in both written and spoken English (B2 +)
• Advance reporting tools including MS Excel, Word, PowerPoint, Power Query

• Account for Inventory Technical accounting areas such as On Hand, In transit, WIP, FG, MRO, E&O Reserves, Cap&Roll, etc.
• Prepare manual journals as needed with adequate supporting documentation and certification.
• Prepare inventory account reconciliations in Blackline per established deadlines, follow up to resolve open items.
• Perform month end close (MEC) activities timely and accurate.
• Provide audit support as needed.
• Support regional and global reporting requirements such as monthly Balance Sheet analysis.
• Support monthly/quarterly/annual close processes.
• Ensure adherence of processes to company’s policies and procedures, internal and external audit requirements and local rules and regulations; support strengthening of financial processes and controls
• Support local, regional, and global projects, as required.
• Identify and implement process improvements.
• Create, maintain all DTPs, SOP, Critical Spreadsheets to execute the job activities.
• Provide support to close open items.
• Perform Inventory Analysis for Stakeholders in a timely manner.
• Comply with Corporate Policies and Controls.