Are you looking for a career that matters? We believe every person deserves a chance for a healthy life, free from illness and full of possibility. We see a world full of healing, with viable care options available to those with limited choices today. We envision new ways of providing physicians, pharmacists and nurses with technologies that not only treat chronic diseases, but also work to prevent them. We’re looking for team members who are motivated to learn, grow and innovate, while making a meaningful difference for millions of people around the world. https://www.youtube.com/watch?v=X0h_0ih8MgQ Purpose of this position: This role will be in charge of providing accounting and financial services mainly related to Intercompany accounts payable and receivable. Will be the main contact to analyze the Intercompany LATAM transactions to propose and resolve issues between LatinAmerica legal entities and respective relationships around Baxter affiliates around the world. MAIN RESPONSABILITIES - Perform 1800 Policy adjustment and analysis – - Enter and follow up Global Solution charges, downloads & JDE interface - Document Web References documentation - Run Intercompany open accounts payable and receivable reporting - Run Integrity validation open subledger balances (AP-AR) against General ledger JDE accounts. - Run and distribute Intercompany account statements - Netting approximate, month end and final reports and analysis - Work and analyze No netting payment proposal – netting proposals to treasury IC team - Accounts payable-receivable-loans reconciliation - Journal entries documentation - Balance Sheet Review preparation and proper follow up - Treasury support - Intercompany accounts receivable & payable revaluations (Corporate & Local rates) - Complete Netting/Non Netting monthly processes (Approximate, Month End and Final Reports) - IC AP-AR Aging reports for open balances and follow up to solve variances. - ICMATCH report reconciliation and out of balances follow up - Accounts payable-receivable-loans reconciliation - Intercompany audit balance confirmation SCOPE / The person in charge of this position should be very analytical and have initiative to solve issues, as well as excellent communication, motivation and customer service skills. The rol requires a high proactive person that can lead the process and take process improvement as a lead relating not only own processes but relating the different impacts and relationships internally and externally at IC level. ACADEMIC REQUIREMENTS · Bachelor degree EXPERIENCE · 2 or 3 years in related positions NEEDED SKILLS · Excel Intermediate management (Vlookup’s- pivot tables, macros). · Ability to deal with customers (Experience in answering polite complaints and claims). · Financial Statement analysis ability · English B1+ · Jde knowledge DESIRABLES SKILLS · Portuguese basic Knowledge (Desirable). HFM Equal Employment Opportunity Baxter is an equal opportunity employer. Baxter evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic. EEO is the Law EEO is the law - Poster Supplement Pay Transparency Policy Reasonable Accommodations Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please send an e-mail to Americas_TTA@baxter.com and let us know the nature of your request along with your contact information.