Found 264 Pharmaceutical / medical, Permanent, Full time, Direct employer jobs
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Pharmaceutical / medical
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Permanent
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- Entry level 7
- Part qualified 4
- Newly qualified 5
- Qualified accountant 198
- Manager 52
- Director 6
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Accountant
Support regional and global reporting requirements for all areas under Regional Controlling responsibility.
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Consolidations - Accounting Manager
Facilitate integrating any future acquisitions into Baxter global consolidation and financial reporting processes.
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Senior Financial Analyst
Responsible for contributing to financial planning and reporting activities and provide strategic support for the Advanced Surgery teams.
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Specialist, Medical Coding & Billing - St. Paul, MN
Ensure timely and accurate posting of payments, denials, and related documentation on durable medical equipment claims.
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Accountant
Perform month-end close activities, including preparation of journal entries, reconciling general ledger accounts, & maintaining supporting schedules.
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Business Reporting - Controlling (Senior Associate Analyst)
Manage timely completion of financially oriented reports/dashboard based on standards or business-specific requirements.
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Sr. Business Process & Controls Analyst
Act as the primary point of contact for internal and external auditors, facilitating day-to-day communication and information exchange.
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Corporate FP&A Capex Manager
Continuously improve and streamline reporting and lead automation efforts of key Capital Reporting models.
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Record to Report CRM Analyst (Korean Speaker)
Prepare preliminary and final Inter-company Account Receivable balances to reconcile against counterparty balances.
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Financial Analyst – Granada
Performance analysis on financial results, identify trends and highlight issues by liaising with department managers on a regular basis.
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Associate Manager
Understand relevant business risks, perform appropriate risk assessment, and recommend mitigation plans.
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Global Invoice Processing Specialist
Responsible for invoice processing; including entry of invoices and problem resolution, and addressing invoice exceptions.
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Finance Leader
Supervises the execution of the monthly general ledger close process for its respective business units, including spending accruals.
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Plant Controller - Guayama
Support and participate in the standardization and improvement of ISC financial processes.
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Capital Analyst
Coordinate the capital budget process and capital projects approval for Aibonito operation.
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Source to Pay Accountant
Receive invoices from supplier, record log book & feedback again to department.
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Team Lead, Account to Report
Generate ideas, fosters, and implements continuous improvement mindset, identifying and pursuing process efficiency opportunities.
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Team Lead, Account to Report
Accountable for completeness, accuracy, and validity of the actuals reported within process/entity scope.
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Senior Financial Analyst - PEC
Daily tracking and allocation of volumes for the respective process for timely completion in adherence of Service Level Agreement.
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Senior Analyst - Transfer Pricing
Prepare and/or review required global transfer pricing documentation and benchmarks.