Financial Analyst II Position

hace 4 semanas


Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

**Thermo Fisher Scientific's Record to Report Department:**

The Accounting Analyst II plays a vital role in processing mid to high complex accounting activities. This position requires exceptional analytical skills, specialized training, and decision-making in situations with moderate complexity.

**Key Responsibilities:

  • Perform general ledger, intercompany, and fixed assets accounting activities for the month-end close process.
  • Process intercompany invoices and manual journal entries.
  • Conduct monthly reconciliations of balance sheet accounts with moderate complexity.
  • E nsure that all reconciliation information is properly entered into the system, along with supporting documentation, providing visibility into account movements.
  • Obtain necessary approvals from supervisors for accurate entry of manual journal entries.
  • Analyze accounting data to resolve discrepancies and identify root causes.
  • Ensure that all accounting entries are approved by supervisors and have proper supporting documentation.
  • Correctly assign expenses and charges to corresponding accounts and reconcile these movements with necessary documentation.
  • Respond to inquiries from internal or external clients regarding accounting information.
  • Support audit processes (Internal and External), maintain necessary controls for operational procedures, and comply with required information.
  • Support supervisors and management in implementing established strategies and guidelines.
  • Provide support and fulfill any additional requests based on company needs.

**Requirements:**

  • Advanced College Bachelor degree related to the position or 5 years of experience in similar roles.
  • Shared Service Centers experience.
  • B2+ English Level.
  • MS Office: Word, PowerPoint, Outlook - Excel intermediate.
  • ERPs experience (Oracle, SAP, JDEdwards, Mainframe).
  • Experience in Backline or Hyperion (plus).
  • Experience in bank platforms (plus).

**Essential Competencies:**

  • Put the customer first.
  • Own your results.
  • Find a better way every day.
  • Attention to detail.
  • Presentation skills.
  • Proactiveness.
  • Prioritization.
  • Drives engagement.
  • Communicates effectively.

**Estimated Annual Salary Range:** $70,000-$100,000 depending on location and experience.


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