Financial Analyst II

hace 3 meses


Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo
Accounting Analyst II Role Summary

Thermo Fisher Scientific is seeking a highly skilled Accounting Analyst II to join its Record to Report department. In this role, you will play a meaningful part in processing general mid-to-high complex accounting activities. This position requires strong analytical skills, training, and decision-making in situations with medium to high complexity.

Main Responsibilities:

  • Perform accounting activities such as general ledger, intercompany, and fixed assets for the month-end close process.
  • Process intercompany invoices and manual journal entries.
  • Perform mid-complex balance sheet accounts monthly reconciliations.
  • Ensure all reconciliation information is entered in the system with proper support to provide awareness of movements made during the month.
  • Request necessary approvals from supervisors to make correct entries of manual entries into the system.
  • Analyze accounting information to resolve discrepancies and identify root causes to avoid similar situations.
  • Review accounting entries registered in the system to ensure they are approved by supervisors and have proper supporting documentation.
  • Perform correct accounting records, assigning different expenses and charges to corresponding accounts and reconcile these movements with vital documentation.
  • Respond to inquiries from internal or external clients related to accounting information.
  • Support audit processes (Internal and External), maintain controls for operative procedures, and follow necessary information.
  • Support supervisors and management in implementing established strategies and guidelines.
  • Provide support and requests as needed by the company's needs.

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