Accounting Supervisor

hace 1 día

Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

**Key Responsibilities**:

- Support the Manager of General Accounting to ensure all deliverables are successfully achieved including operational performance, people management, and adherence to compliance requirements
- Serve as an independent contributor for a component of the General Accounting function inclusive of General Ledger, Fixed Assets, Reconciliations, Month End and Quarter End Close, Statutory & Financial Reporting, and US GAAP General Ledger reporting
- Assist the Manager of General Accounting as needed; participate in or lead special projects that require creative and analytical skills
- Provide guidance to the GA accountants as needed
- Understand the functionality, interfaces, and interdependencies of Thermo Fisher’s financial processes and systems; ensure the existence of adequate internal controls where necessary
- Help drive the US GAAP reporting process through to timely & accurate submission
- Provide insight to management on business performance through metrics within GL processes
- Monitor and control activities related to GA processing system(s) to assure correct accounting reporting and system controls
- Prepare reports of findings and recommendations to NA SSC leadership
- Monitor the execution of period end financial close activities and meet all related deadlines
- Prepare monthly journal entries as needed and serve as a SME to other GA colleagues
- Facilitate quarterly Balance Sheet review meetings with sites
- Handle accounting policy and procedure inquiries and ad hoc reporting and analysis requests; provide periodic customer / center training
- Ensure customer needs and relationships are fulfilled and enhanced through proactive involvement and interaction
- Develop and assist in automating processes utilizing innovative technical and processing solutions
- Maintain complete and accurate standard operating procedures and support control documentation requirements (SOX) where required
- Experience with SAP, JDE, Oracle preferred
- Fluency in English Required
- ** Minimum Requirements/Qualifications**:

- Bachelors’ Degree in Accounting or Finance, and CPA preferred
- Minimum of 6 years of technical accounting required with practical experience of US GAAP and Statutory Accounting. Public accounting experience strongly preferred.
- Management and supervisory experience required
- Strong organizational skills required to coordinate and manage multiple cross divisional work process and projects
- Strong written and verbal skills enabling effective communication with management
- Ability to operate independently and remain focused through change or uncertainty, and capable of handling multiple projects and deadlines simultaneously
- Ability to analytically review and challenge statutory financial statements to ensure completeness, accuracy, adherence to accounting standards etc.
- Demonstrated commitment to education and professional development
- Proficiency in PC skills (MS Excel, Word, PowerPoint) required
- Experience with JDE, SAP, Oracle preferred
- Strong interpersonal, analytical thinking, and organizational skills

  • Supervisor, Accounting

    hace 7 meses

    Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

    **Work Schedule** Standard (Mon-Fri) **Environmental Conditions** Office Position Summary: The Supervisor, Accounting works under the direction of their immediate manager to ensure accurate financial statements and ensure all results align with regulatory guidance and professional standards. This role leads a team of employees, their work plans and...

  • Supervisor, Accounting

    hace 7 meses

    Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

    The Supervisor, Accounting works under the direction of their immediate manager to ensure accurate financial statements and ensure all results align with regulatory guidance and professional standards. This role leads a team of employees, their work plans and evaluation. Also, lead strategies to achieve the company goals. - This position has the...

  • Supervisor, Accounting

    hace 7 meses

    Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

    The Supervisor, Accounting works under the direction of their immediate manager to ensure accurate - financial statements and ensure all deliverables comply with regulatory guidance and professional - standards. This role supervises a team of employees, their work planification and evaluation. Also, manage - strategies to achieve the company goals. - This...

  • Supervisor, Accounting

    hace 7 meses

    Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

    Position Summary: The Supervisor, Accounting works under the direction of their immediate manager to ensure accurate financial statements and ensure all deliverables comply with regulatory guidance and professional standards. This role supervises a team of employees, their work planification and evaluation. Also, manage strategies to achieve the company...

  • Accounting Analyst Ii

    hace 8 meses

    Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

    Position Summary: The Accounting Analyst II play an important role for the Record to Report department, since the main objective is to process general mid high complex accounting activities. This role requires high analytical skills, specialized training and decision making in situations with mid high complexity. Main Responsibilities - Perform accounting...

  • Accounting Analyst Iii

    hace 7 meses

    Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

    Position Summary: The Accounting Analyst III play an important role for the Record to Report department, since the main objective is to process general high complex accounting activities. This role requires high analytical skills, specialized training and decision making in situations with high complexity. Main Responsibilities - Perform accounting...

  • Accounting Analyst Iii

    hace 7 meses

    Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

    The Accounting Analyst III play an important role for the Record to Report department, since the main objective is to process general high complex accounting activities. This role requires high analytical skills, specialized training and decision making in situations with high complexity. - Main Responsibilities- Perform accounting activities such as general...

  • Accounting Analyst Ii

    hace 7 meses

    Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

    The Accounting Analyst II play a meaningful role for the Record to Report department, since the main objective is to process general mid high complex accounting activities. This role requires high analytical skills, training and decision making in situations with mid high complexity. **Main Responsibilities** - Perform accounting activities such as general...

  • Accounting Analyst Ii

    hace 7 meses

    Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

    **Work Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Position Summary**: The Accounting Analyst II play a meaningful role for the Record to Report department, since the main objective is to process general mid high complex accounting activities. This role requires high analytical skills, training and decision making in situations...

  • Accounting Analyst I

    hace 8 meses

    Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

    Position Summary: The Accounting Analyst I play an important role for the Record to Report department, since the main objective is to process general accounting activities, such as end month closing and quarter closing, Intercompany processes, fix assets and account balance reconciliations, these should be completed within the established time and quality...

  • Accounting Analyst I

    hace 8 meses

    Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

    The Accounting Analyst I play an important role for the Record to Report department, since the main - objective is to process general accounting activities, such as end month closing and quarter closing, - Intercompany processes, fix assets and account balance reconciliations, these should be completed within - the established time and quality to accomplish...

  • Accounting Analyst Ii

    hace 7 meses

    Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

    The Accounting Analyst II play a meaningful role for the Record to Report department, since the main objective is to process general mid high complex accounting activities. This role requires high analytical skills, training and decision making in situations with mid high complexity. **Main Responsibilities** - Perform accounting activities such as general...

  • Accounting Analyst Ii

    hace 7 meses

    Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

    The Accounting Analyst II play an important role for the Record to Report department, since the main objective is to process general mid high complex accounting activities. This role requires high analytical skills, specialized training and decision making in situations with mid high complexity. Main Responsibilities- Perform accounting activities such as...

  • Accounting Analyst Ii

    hace 7 meses

    Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

    Position Summary: The Accounting Analyst II play an important role for the Record to Report department, since the main objective is to process general mid high complex accounting activities. This role requires high analytical skills, specialized training and decision making in situations with mid high complexity. Main Responsibilities - Perform accounting...

  • Accounting Analyst I

    hace 7 meses

    Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

    The Accounting Analyst I play an important role for the Record to Report department, since the main objective is to process general accounting activities, such as end month closing and quarter closing, Intercompany processes, fix assets and account balance reconciliations, these should be completed within the established time and quality to accomplish Thermo...

  • Accounting Analyst I

    hace 7 meses

    Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

    The Accounting Analyst I play an important role for the Record to Report department, since the main objective is to process general accounting activities, such as end month closing and quarter closing, Intercompany processes, fix assets and account balance reconciliations, these should be completed within the established time and quality to accomplish Thermo...

  • Accounting Analyst I

    hace 7 meses

    Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

    Position Summary: The Accounting Analyst I play an important role for the Record to Report department, since the main objective is to process general accounting activities, such as end month closing and quarter closing, Intercompany processes, fix assets and account balance reconciliations, these should be completed within the established time and quality to...

  • Accounting Analyst I

    hace 7 meses

    Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

    The Accounting Analyst I play an important role for the Record to Report department, since the main objective is to process general accounting activities, such as end month closing and quarter closing, Intercompany processes, fix assets and account balance reconciliations, these should be completed within the established time and quality to accomplish Thermo...

  • Accounting Analyst Iii

    hace 7 meses

    Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

    Perform accounting activities such as general ledger, intercompany and fixed assets for the month end close process. - Ensure that all reconciliation information is entered into the system, with its proper support to give visibility to the movements that were made during the month. - Analyze accounting information in order to resolve discrepancies that may...

  • Accounting Analyst Iii

    hace 7 meses

    Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

    Perform accounting activities such as general ledger, intercompany and fixed assets for the month end close process.- Ensure that all reconciliation information is entered into the system, with its proper support to give visibility to the movements that were made during the month. - Analyze accounting information in order to resolve discrepancies that may...