Accounting Analyst III

hace 1 mes


Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

The Financial Operations Specialist plays a pivotal role in the Record to Report department, focusing on high-complexity accounting activities. This position demands advanced analytical skills, specialized training, and decision-making in complex situations.

**Key Responsibilities**

  • Perform high-level accounting activities, including general ledger, intercompany, and fixed assets, for the month-end close process.
  • Ensure accurate reconciliation information is entered into the system, providing visibility into monthly movements.
  • Analyze accounting data to resolve discrepancies, identifying root causes to prevent similar issues.
  • Verify all accounting entries are approved by supervisors and supported by proper documentation.
  • Provide management support by coordinating key calls and meetings.
  • Proactively manage follow-up processes for open risks, issues, actions, and decisions (RAID).
  • Support weekly and monthly reporting cadences, including ad-hoc reports and executive-level presentations.
  • Reconcile complex and critical balance sheet accounts.
  • Lead internal and external audits, maintaining controls and operating procedures, and serving as a point of contact for auditors.
  • Offer customer service by resolving disputes and answering complex inquiries.

**Requirements**

  • Bachelor's degree related to the position or 6 years of experience in similar roles.
  • Shared Service Centers experience.
  • B2+ English proficiency.
  • Intermediate/advanced Excel skills.
  • Experience with ERPs (Oracle, SAP, JDEdwards, Mainframe).
  • Knowledge of Backline or Hyperion (plus).
  • Experience with bank platforms (plus).
  • SOX Compliance experience (plus).

**Competencies**

  • Customer-centricity.
  • Results-driven.
  • Proactivity.
  • Attention to detail.
  • Presentation skills.
  • Stakeholder management.
  • Leadership skills.


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