EMEA A2R Analyst - Revenue & AL/Expenses (maternity cover)

at  Baxter

VANTIVE: A NEW COMPANY BUILT ON OUR LEGACY

Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. 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 are driven to help improve patients’ lives worldwide. Join us as we revolutionize kidney care and other vital organ support.

• Completion of the proposed separation of Kidney Care from Baxter into a standalone company (to be named Vantive) remains subject to the satisfaction of customary conditions.

Main responsibilities include preparation and recording of all accounting transactions and performing account reconciliations with the focus on revenues and accrued liabilities/expenses.

• Processing (Collecting data/calculating/ posting) in JDE Ewards system manual journal entries
• Approving and certification in Backline of manual journal entries with quality and agreed deadlines • Reconciliation of selected B/S balances in Blackline in line with internal policies
• Executing assigned accounting activities
• Support regional and global reporting requirements for all areas under Regional Controllership responsibility (e.g. monthly B/S and P&L reviews).
• Executing monthly/quarterly/annual close processes and work closely with Regional Controllership teams in line with agreed deadlines
• Ensure that processes comply with US GAAP, company policies and procedures, internal and external audit requirements, and local rules and regulations
• Execute the Sox controls and operational controls
• Participate in continuous process improvements; Provide audit support
• Take part in transformation activities, projects, system enhancement, ad hoc accounting activities, etc.
• Cooperate within accounting team, using different channels of cooperation.

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 are driven to help improve patients’ lives worldwide. Join us as we revolutionize kidney care and other vital organ support.

• Completion of the proposed separation of Kidney Care from Baxter into a standalone company (to be named Vantive) remains subject to the satisfaction of customary conditions

Main responsibilities include preparation and recording of all accounting transactions and performing account reconciliations with the focus on revenues and accrued liabilities/expenses.

• Processing (Collecting data/calculating/ posting) in JDE Ewards system manual journal entries
• Approving and certification in Backline of manual journal entries with quality and agreed deadlines • Reconciliation of selected B/S balances in Blackline in line with internal policies
• Executing assigned accounting activities
• Support regional and global reporting requirements for all areas under Regional Controllership responsibility (e.g. monthly B/S and P&L reviews).
• Executing monthly/quarterly/annual close processes and work closely with Regional Controllership teams in line with agreed deadlines
• Ensure that processes comply with US GAAP, company policies and procedures, internal and external audit requirements, and local rules and regulations
• Execute the Sox controls and operational controls
• Participate in continuous process improvements; Provide audit support
• Take part in transformation activities, projects, system enhancement, ad hoc accounting activities, etc.
• Cooperate within accounting team, using different channels of cooperation