
AP Accounting & Reporting Analyst
Descrição geral
Aqui é onde suas ideias influenciam a mudança. Como membro da equipe de finanças da Baxter, você tem o pensamento crítico e a mentalidade analítica que lhe permite traduzir dados em insights significativos e práticos que ajudam as equipes a aprender e a se adaptar ao longo do caminho. Orientamos nossos parceiros internos a compreender as oportunidades ou realidades financeiras que levam a Baxter adiante e mais próxima de nossa missão de salvar e prolongar vidas. Embora muitas vezes você trabalhe de forma independente com sua equipe multifuncional, você sempre terá uma organização financeira maior para se apoiar e orientá-lo em sua carreira.
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Apoio aos pais
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Educação continuada / Desenvolvimento profissional
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Benefícios de saúde e bem-estar para funcionários
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Férias remuneradas
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2 dias por ano para trabalho voluntário
Perfil de sucesso
O que torna um membro da equipe financeira da Baxter bem-sucedido? Confira algumas das principais características que procuramos e veja se o seu perfil se enquadra.
- Adaptável
- Analítico
- Orientado a detalhes
- Maleável
- Impulsionado por resultados
- Joga em equipe
AP Accounting & Reporting Analyst
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.
Role Summary
Reports to the AP Accounting & Reporting Supervisor
Responsible for accurately executing other services related to Accounts Payable function such as system administration, reconciliations and audits
Responsible to grant and manage accesses to the different systems to the Accounts Payable team and ensure segregation of duties among the AP functions
Responsible to accurately reconcile Accounts Payable related accounts and do follow ups as required to close open items in a timely manner
Responsible to accurately run operational metrics and present them to management
Key Responsibilities
- Ability to reconcile Accounts Payable accounts related in accordance with Baxter’s Internal Controls and Sox related controls
Ensure proper and timely follow up and / or investigation on the open items to avoid aging. If any, ensure that sufficient documentation is available and in accordance with Baxter’s Internal Controls and US GAAP
Work with Shared Service Center personnel and key stakeholders to address and resolve open and / or aged items in the Accounts Payable related accounts
Ensure proper documentation is prepared for the Accounts Payable related accounts in accordance with USGAAP, Baxter’s Internal Control and Sox related controls
Support period-end close reconciliation activities, as needed
Ensure errors are minimized and straight-through processing principles are adopted where possible
Identify and present solutions for continuous process improvement
Educate internal customers and suppliers on the use of self-service solutions, where appropriate
Create and manage profiles for starters and current users as required
Ability to investigate and resolve technical issues with ERPs such as Canon, PEGA, JDE
Ensure that interfaces within systems are happening accurately and on time
Ability to resolve any interface issue and / or addressed it correctly and timely to the proper team / person
Identify and present solutions for continuous process improvement, including root cause analysis and recommendations
Create Tax Keys in Canon and PEGA including multi department co-ordination.
Perform system testings in case of any upgrade
Run and analyze accounts payable related metrics
Job Requirements
- Bachelor’s Degree, preferably in Accounting or Finance, or equivalent combination of education and experience
- 5+ years’ experience in a finance position
- Functional Knowledge in the end-to-end Accounts Payable process
- Excellent customer service skills
- Knowledge of financial systems
- Good analytical and problem-solving skills
- Good written and oral communication skills, in the specified language(s)
- Highly organized
- Ability to meet strict deadlines
Excellent communication and relationship management skills
Experience in accounting and financial systems and processes
Knowledge of Microsoft Office suite
Internal controls experience
Reasonable Accommodations
Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here and let us know the nature of your request along with your contact information.
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 learn how you can protect yourself, review our Recruitment Fraud Notice.
Endereço

Bangsar South, No. 8, Jalan Kerinchi
59200 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur
Malaysia Explorar agora
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Junte-se à nossa comunidade de talentos
Agradecemos seu interesse em uma carreira na Baxter e gostaríamos de conhecê-lo. Participar da nossa comunidade de talentos é uma ótima maneira de estar conectado, aprender mais sobre a Baxter e ajudar nossos recrutadores a te encontrar caso houver uma oportunidade que se alinhe com sua experiência, habilidades e interesses.