Financial Analyst III

hace 2 meses


Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

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

Main Responsibilities:

  • Perform high-level accounting activities, including general ledger, intercompany, and fixed assets, for the month-end close process.
  • Ensure all reconciliation information is accurately entered into the system, providing visibility into monthly movements.
  • Analyze accounting information to resolve discrepancies and identify root causes, preventing similar issues.
  • Guarantee that all accounting entries are approved by supervisors and supported by proper documentation.
  • Provide management support by coordinating key calls and meetings.
  • Capture meeting risks, actions, issues, and decisions to communicate with the management team.
  • Proactively handle follow-up processes for open risks, issues, actions, and decisions.
  • 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, answering complex questions, and collaborating with stakeholders.

Basic Requirements:

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

Competencies:

  • Customer-oriented mindset.
  • Results-driven approach.
  • Continuous improvement attitude.
  • Attention to detail.
  • Presentation skills.
  • Proactive problem-solving.
  • Prioritization and time management.
  • Engagement and motivation.
  • Effective communication.
  • Stakeholder management.
  • Leadership skills.


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