Global SSC Intercompany Senior Accountant
About this role
Job title: Global SSC Intercompany Senior Accountant
Summary The Global SSC Intercompany Senior Accountant is responsible for the reconciliation/reporting and investigation of transactions between Baxter and Vantive. The role requires understanding of complex accounting matters, quick problem-solving skills and strong collaboration with other finance and non-finance teams.
Essential Duties and Responsibilities Prepare manual journals as needed for related activity with adequate supporting documentation. Reconcile global Vantive AP and AR transactions/balances against Baxter AP and AR transactions/balances. Prepare/design reports to monitor open AP AR balances/transactions. Track and investigate differences which may arise and work with relevant stakeholders to resolve them in a timely manner.
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