Accounting Process Expert

hace 2 semanas


Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

Key Responsibilities

The Accounting Analyst I is accountable for several key responsibilities:

  • Process general ledger, intercompany, and fixed assets for the month-end close process.
  • Process intercompany invoices and manual journal entries.
  • Perform mid-to-complex balance sheet accounts monthly reconciliations.

In addition to these tasks, this role involves analyzing accounting information to resolve discrepancies and identify root causes, as well as requesting necessary approvals from supervisors.

This position also supports the audit process by maintaining necessary controls and complying with regulatory requirements.


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