Accounting Analyst II

hace 1 mes


Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

Imagine yourself as a key player in the Record to Report department at Thermo Fisher Scientific, where you will be instrumental in processing complex accounting activities. As an Accounting Analyst II, you will require high analytical skills, specialized training, and decision-making abilities to tackle mid to high-complexity tasks.



Main Responsibilities


  • Perform general ledger, intercompany, and fixed assets accounting activities for the month-end close process.
  • Process intercompany invoices and manual journal entries, ensuring accuracy and attention to detail.
  • Conduct mid-complexity balance sheet accounts monthly reconciliations, identifying discrepancies and resolving issues.
  • Request necessary approvals from supervisors to ensure accurate entry of manual entries into the system.
  • Analyze accounting information to resolve discrepancies and identify root causes.
  • Ensure all accounting entries are approved by supervisors and supported by proper documentation.
  • Respond to inquiries from internal or external clients regarding accounting information.
  • Support audit processes, maintaining necessary controls and complying with information requirements.
  • Collaborate with supervisors and management to implement established strategies and guidelines.
  • Provide support and assistance as needed by the company.


Basic Requirements


  • Advanced college degree in a related field or 5 years of experience in similar positions.
  • Shared Service Centers experience.
  • B2+ English proficiency.
  • Intermediate level of proficiency in MS Office, including Word, PowerPoint, Outlook, and Excel.
  • Experience with ERPs (Oracle, SAP, JDEdwards, Mainframe).
  • Background in Backline or Hyperion (plus).
  • Knowledge of bank platforms (plus).


Competencies


  • Customer-centric approach.
  • Results-driven attitude.
  • Continuous improvement mindset.
  • Attention to detail.
  • Presentation skills.
  • Proactive approach.
  • Prioritization skills.
  • Engagement driver.
  • Effective communication skills.


About Us

Thermo Fisher Scientific is a world leader in serving science, enabling our customers to make the world healthier, cleaner and safer. Our people are the driving force behind our success, and we are committed to fostering an inclusive and innovative work environment that empowers our employees to achieve their full potential.


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