Accounting Operations Specialist

hace 1 semana


Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

About the Role:

We are seeking a highly skilled Accounting Operations Specialist to join our team at Thermo Fisher Scientific. As an Accounting Operations Specialist, you will play a critical role in ensuring the accuracy and timeliness of our financial reporting.

Key Responsibilities:

  • Monitor and control activities related to General Accounting (GA) processing system(s) to assure correct accounting reporting.
  • Support components or portions of the GA responsibilities inclusive of Intercompany, General Ledger, Fixed Assets, Reconciliations, Month End Close, Statutory & Financial Reporting, and US GAAP General Ledger reporting.
  • Prepare reports of findings and recommendations to Regional Center Finance leadership.
  • Perform period end financial close activities and meet all related deadlines.
  • Prepare monthly journal entries as needed.
  • Facilitate quarterly Balance Sheet review meetings.
  • Handle accounting policy and procedure inquiries, 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.
  • Serve in a liaison role with the North America Finance departments.
  • Assist General Accounting Lead and General Accounting Team Leaders as needed; participate in or lead special projects that require creative and analytical skills.
  • 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.

Minimum Requirements/Qualifications:

  • Bachelor's Degree or equivalent in Accounting is required.
  • CPA/MBA preferred, public accounting experience a strong plus.
  • Minimum 2 years of experience.
  • Proficiency in PC skills (MS Excel, Word, Powerpoint) required.
  • Strong interpersonal skills and ability to communicate with diverse groups and individuals.
  • Demonstrated ability to work on own initiative.
  • Strong verbal and written communication skills.
  • Experience with SAP, JDE, Oracle preferred.

About Us:

Thermo Fisher Scientific is a leading world-wide scientific instrumentation company offering innovative technologies for a variety of applications including biotechnology research, pharmaceutical manufacturing, food safety, environmental testing, forensics and medical diagnostics. Our products and services help scientists and researchers make new discoveries, and improve healthcare. We're proud to be at the forefront of many groundbreaking scientific advancements. Join us in our mission to accelerate innovation and improve life



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