Senior Analyst - Accounting

Vantive is a vital organ therapy company on a mission to extend lives and expand possibilities for patients and care teams everywhere. For 70 years, our team has driven meaningful innovations in kidney care. As we build on our legacy, we are deepening our commitment to elevating the dialysis experience through digital solutions and advanced services, while looking beyond kidney care and investing in transforming vital organ therapies. Greater flexibility and efficiency in therapy administration for care teams, and longer, fuller lives for patients— that is what Vantive aspires to deliver.

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 is driven to help improve patients’ lives worldwide. Join us in advancing our mission to extend lives and expand possibilities.

Your team

Our products and therapies touch the lives of millions of people around the world every day, which is why we are passionate about ground-breaking innovations that bring a more personalized care to all of us. For 87 years and counting, we have been at the critical intersection where the ideas that save and sustain lives meet the providers who make it all happen. And now, we are determined to realize our boldest opportunities to transform global healthcare for years to come.

Your role at Vantive

This position will be in charge of recording, reconciliation and tracking of the activities mainly related to Payroll and Opex Liabilities regional accrual processes for LATAM and UCAN entities. In addition, prepare reports for the businesses and corporate in their month end results analysis, as well as develop a role to support activities as needed. External and internal audit support; statutory information among others customer requirements such as external audit & local for Americas and active participation in different projects and business initiatives will be part of the responsibilities for this position. Will also support the supervisor and manager in different team activities or company requirements.

What you'll be doing

• Perform month end close activities such as JE posting, pre reconciliation, special entries/processes and any other support required during MEC (Flux analysis).
• Work closely with collaborators and local Country Finance Leaders to understand, explain, and detail key variance drivers, as well as standardization and process improvement/process efficiencies.
• Communicate and follow up on balancing differences.
• Provide effective internal accounting controls, which include the accurate application of procedures, completion of accounting reconciliations, compliance with US GAAP procedures and S-Ox policies.
• Maintain accurate monthly task list and complete according to the task list; own accounting conclusions and accurate US GAAP accounting for all owned tasks.
• Deliver all internal and external audit requirements.
• Propose, develop, participate, and lead projects related to process improvements.
• Ensure the accurate accounting for supplemental accounts.
• Understand end to end processes as well as completing and understanding their accounting mapping using T accounts.

What you'll bring

• Bachelor's degree Accounting, Finance, Business Administration, or similar background.
• 3+ years' experience in similar position
• English knowledge (B2+)
• Work experience in general accounting processes and implementation projects (all stages)
• Strong ERP knowledge (JDE, SAP, Oracle), JDE is a plus
• Advance/Proficient Excel skills (macros or visual basic is a plus)
• Working with simplification/reporting tools such as Cognos, Alteryx, Power BI, Tableau, etc is a plus.

Reasonable Accommodation

Vantive 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. Form Link

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