Financial Analyst III Role

hace 1 mes


Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

Accounting Analyst III Job Summary

The Accounting Analyst III plays a vital role in the Record to Report department, focusing on processing complex accounting activities. This position requires high analytical skills, specialized training, and decision-making in situations with high complexity.

Main Responsibilities

  • Perform accounting activities such as general ledger, intercompany, and fixed assets for the month-end close process.
  • Ensure all reconciliation information is entered into the system, with proper support to provide visibility to the movements made during the month.
  • Analyze accounting information to resolve discrepancies and identify the root cause to prevent similar situations.
  • Ensure all accounting entries registered in the system are approved by the supervisor and have proper supporting documentation.
  • Provide management support by coordinating key calls and meetings required for the business.
  • Capture key meeting risks, actions, issues, and decisions to communicate to the management team.
  • Proactively handle follow-up processes related to open risks, issues, actions, and decisions (RAID & presentations).
  • Reconcile complex and/or critical balance sheet accounts.
  • Lead the process of internal and external audits, maintaining the controls of complete and correct operating procedures, and serving as a point of contact to provide information requested by auditors.
  • Provides customer service by answering and resolving disputes and ad-hoc questions that require complex investigation; collaborates with stakeholders to escalate inquiries and provides process updates to the leadership team.

Requirements

  • Bachelor's degree related to the position or 6 years of experience in similar positions.
  • Shared Service Centers experience.
  • B2+ English Level.
  • MS Office: Word, PowerPoint, Outlook - Excel intermediate/advance.
  • ERPs experience (Oracle, SAP, JDEdwards, Mainframe).
  • Experience in Backline or Hyperion (plus).
  • Experience in bank platforms (plus).
  • Experience in SOX Compliance (plus).

Competencies

  • Puts the customer first.
  • Owns results.
  • Finds a better way every day.
  • Has attention to details.
  • Has presentation skills.
  • Is proactive.
  • Can prioritize.
  • Drives engagement.
  • Communicates effectively.
  • Manages stakeholders.
  • Has leadership skills.
  • Drives to results.


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