Associate Accountant – Global Intercompany (Contract)
Core
Prepare and review manual journals, complete intercompany account reconciliations, support eliminations during consolidation, and drive excellence in monthly, quarterly, and annual close processes for a global healthcare company.
Role type
Associate Accountant (Global Intercompany)
Builds
Monthly, quarterly, and annual financial reports and consolidated statements for Baxter's global operations.
Domain
Healthcare / Financial Accounting
Required skills
US GAAP knowledge, intercompany accounting, account reconciliation, financial consolidation, audit support, financial reporting, process improvement, MS Excel, MS Word, MS PowerPoint
Preferred skills
JDE, Blackline, Alteryx, W-Desk
Responsibilities
Prepare and review manual journals related to intercompany activity; Complete assigned intercompany account reconciliations in Blackline; Ensure timely reconciliation of intercompany balances across multiple entities and regions; Support eliminations during consolidation and provide clear explanations of variances; Partner with local country finance teams; Provide audit support and ensure readiness for internal and external reviews; Support regional and global reporting requirements; Drive excellence in monthly, quarterly, and annual close processes; Safeguard compliance by ensuring processes align with company policies, audit requirements, and local regulations; Contribute to local, regional, and global projects; Champion continuous improvement, identifying opportunities to streamline and elevate intercompany processes.
Seniority
Associate, hands-on IC