Senior Accountant, AR & Revenue Recognition

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.

This position will be responsible for the recording of manual journal entries, preparing and approving account reconciliations, and completing month-end close accounting primarily related to Revenue Recognition processes for the America’s region (UCAN and LATAM). In addition, this role will provide accounting reports and information to business partners, will provide information for internal and external audit support, and will aid in statutory accounting.  This position will also support various ad-hoc accounting assistance and related projects, as needed.

Essential Duties and Responsibilities

• Perform month end close activities, including creation and posting of manual and recurring journal entries, account reconciliations and other ad-hoc support required during month-end close.
• Work closely with accounting team, stakeholders, and Local Country Business Leaders to properly account for Revenue and AR transactions in accordance US GAAP.
• Drive standardization and process improvement/process efficiencies in AR and Revenue. accounting areas, including tracking of tasks and responsibilities, maintaining job aids and other documentation to ensure process execution is adequately documented and maintained.
• Ensure accounts are properly reconciled, including appropriate documentation to support balance and to quickly address reconciling differences.
• Compliance of S-Ox controls.
• Maintain accurate monthly task list and execute according to the task list; own accounting conclusions and proper US GAAP accounting for all owned tasks.
• Timely address all internal and external audit requests.
• Propose, develop, and implement process efficiency improvements.
• Proactively work with supervisor/managers to ensure proper prioritization and completion of all tasks.

Qualifications

• Bachelor’s degree Accounting and/or Finance (with accounting experience) or similar background.
• 3-5 years experience in an accounting or finance-based EPR/ledger-using role
• English knowledge (B2+)
• Continuous learner with a positive approach to learning
• Attention to detail and ability to understand end-to-end transactional/process flows
• Work experience with general accounting processes and implementation projects (all stages)
• Demonstrated ability to prioritize work & problem solve with strong analytical skills required
• Self-starter, proactive learning will to be a team player and have excellent interpersonal skills
• Strong ERP knowledge (JDE, SAP, Oracle), JDE highly preferred
• Advanced MS Excel skills (pivot, vlookup, index match and short cut key use)
• Use of reporting tools (Alteryx, Power BI, Tableau, etc.) is a strong 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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