Accounting Financial Specialist

hace 1 mes


Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

The Accounting Analyst I plays a vital role in the Record to Report department at Thermo Fisher Scientific. This position is responsible for processing general accounting activities, including end-month closing and quarter closing, intercompany processes, fixing assets, and account balance reconciliations. These tasks must be completed within the established time frame and quality standards to achieve company goals.

Main Responsibilities- Perform complex accounting activities such as general ledger, intercompany, and fixed assets during the month-end close process.
- Process intercompany invoices and manual journal entries with accuracy and efficiency.
- Conduct mid-complex balance sheet accounts monthly reconciliations to ensure financial accuracy.
- Enter all reconciliation information into the system with proper support to provide visibility on monthly movements.
- Request necessary approvals from supervisors to make accurate manual entries into the system.
- Analyze accounting information to resolve discrepancies and identify root causes to prevent similar issues.
- Ensure all accounting entries registered in the system are approved by supervisors and have proper supporting documentation.
- Respond to internal or external clients' inquiries regarding accounting information.
- Support audit processes (Internal and External) by maintaining necessary controls for operative procedures and complying with required information.
- Assist supervisors and management in implementing established strategies and guidelines.
- Provide support and assistance as needed by the company.
- Basic Requirements- Technical high school degree or college bachelor's student related to the position.
- 4 years of experience in similar positions.
- Shared Service Centers experience.
- B2 English Level proficiency.
- MS Office: Word, PowerPoint, Outlook - Excel intermediate skills.
- ERPs experience (Oracle, SAP, JDEdwards, Mainframe).
- Experience in Backline or Hyperion (plus).
- Experience in bank platforms (plus).
- Competencies- Customer-centric approach.
- Ownership of results.
- Continuous improvement mindset.
- Attention to detail.
- Presentation skills.
- Prioritization.
- Proactiveness.
- Engagement driver.
- Effective communication.
- Estimated salary range: $65,000 - $85,000 per year based on location and qualifications.



  • Santa Cruz, Costa Rica Thomson Reuters A tiempo completo

    Accounting Operations Specialist"> ">At Thomson Reuters, we're looking for an Accounting Operations Specialist to join our team in San Jose, Costa Rica. This role is responsible for performing accounting activities such as balance sheet account reconciliations and open item resolution for the Latin America region on a monthly basis.">As an Accounting...


  • Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

    Job OverviewWe are seeking a skilled Revenue Accounting Specialist to join our team at Thermo Fisher Scientific. This role will be responsible for ensuring proper revenue recognition treatment in compliance with company policy and financial accounting standards.About the RoleThis is an exciting opportunity for an experienced accounting professional to take...


  • Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

    Job SummaryWe are seeking an experienced Accounting Specialist III to join our team at Thermo Fisher Scientific. The successful candidate will have a strong background in accounting activities, including invoice processing, journal entries and reconciliation.This is a great opportunity for someone who enjoys working with financial data and wants to...


  • Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Operations Specialist to join our team at Thermo Fisher Scientific. This role is responsible for processing general accounting activities, ensuring accuracy and efficiency in financial transactions.


  • Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

    About the Role:Thermo Fisher Scientific seeks an experienced Financial Operations Manager - Accounting Specialist to join our team.Responsibilities:Perform general ledger, intercompany and fixed assets accounting for the month end close process.Ensure all reconciliation information is entered into the system with proper support.Analyze accounting information...


  • Santa Cruz, Costa Rica Thomson Reuters A tiempo completo

    Join Our Team as a Financial Reporting SpecialistAbout the Role:We are seeking an experienced Financial Reporting Specialist to join our team at Thomson Reuters Latin America General Accounting Operations (AO) in San Jose, Costa Rica. As a key member of our team, you will be responsible for preparing balance sheet reconciliations, performing month-end close...


  • Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

    **About the Role**We are seeking a highly motivated individual to join our team as an Accounting Operations Specialist in Heredia, Costa Rica.As an Accounting Operations Specialist at Thermo Fisher Scientific, you will play a crucial role in ensuring the flawless execution of our accounting processes. From managing travel expenses to reconciling financial...


  • Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

    Company Overview">At Thermo Fisher Scientific, we are committed to advancing human health through a continuum of innovative technologies that enable our customers to make the world healthier, cleaner and safer. We are looking for a skilled Financial Operations Specialist to join our team.">Job Summary">We are seeking a highly motivated and detail-oriented...


  • Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

    The Financial Reporting Specialist plays a vital role within the Record to Report department, processing complex accounting activities that require high analytical skills and decision-making capabilities in dynamic situations.Responsibilities include:Performing general ledger, intercompany, and fixed assets accounting activities for the month-end close...


  • Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

    The Financial Reporting Specialist plays a critical role in the Record to Report department, focusing on mid to high complexity accounting activities. This position requires advanced analytical skills, training, and decision-making capabilities.Main Responsibilities:Perform general ledger, intercompany, and fixed assets tasks for the month-end close...


  • Santa Cruz, Costa Rica Thomson Reuters A tiempo completo

    We are seeking a Highly Skilled Accounting Specialist to join our team at Thomson Reuters. This role is a fantastic opportunity for an experienced accounting professional to utilize their skills and expertise to drive success in our organization.About the Role:Prepare balance sheet reconciliations and approve them to ensure accuracy and compliance.Approve...


  • Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

    **Job Overview**At Thermo Fisher Scientific, we are seeking a skilled Financial Reporting Specialist to join our Record to Report department. This role plays a crucial part in processing general accounting activities, ensuring timely and accurate financial reporting.**Key Responsibilities**Perform accounting tasks such as general ledger, intercompany, and...


  • Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

    Job Summary">We are seeking a skilled Senior Financial Operations Specialist to join our team at Thermo Fisher Scientific. In this role, you will be responsible for monitoring and controlling financial activities related to General Accounting (GA) processing systems.">Main Responsibilities">">Support GA responsibilities, including Intercompany, General...


  • Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

    At Thermo Fisher Scientific, we are driven by our mission to enable our customers to make the world healthier, cleaner, and safer.We are seeking a skilled Financial Services Operations Specialist to join our team in ensuring the flawless execution of accounts payable processes. This critical role plays a vital part in the company's success by supporting the...


  • Santa Cruz, Costa Rica Lseg (London Stock Exchange Group) A tiempo completo

    Role OverviewThis Financial Account Specialist position at Lseg (London Stock Exchange Group) involves managing a defined book of business to collect cash on past-due accounts. Working closely with Fortune 500 clients, you will resolve disputes and achieve satisfactory resolutions.Main Responsibilities:- Cash collection on a defined book of business.-...


  • Santa Cruz, Costa Rica Thomson Reuters A tiempo completo

    About the RoleAs an Accounting Analyst at Thomson Reuters, you will play a critical role in supporting the company's strategy to leverage best practices, support future acquisitions and growth, and streamline processes and activities across the organization. This is a growing organization where exceptional individuals can make a lasting impact on the company...


  • Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

    About the RoleWe are seeking a skilled Financial Operations Specialist to join our team at Thermo Fisher Scientific. As a key member of our finance department, you will play a vital role in ensuring the smooth operation of our banking and payments processes.


  • Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

    About the RoleAs a Strategic Financial Insights Specialist at Thermo Fisher Scientific, you will play a vital role in driving business growth and informing strategic decision-making through meticulous financial analysis and proposal development.


  • Santa Cruz, Costa Rica Thomson Reuters A tiempo completo

    About the PositionWe are seeking a highly skilled Senior Accounting Analyst to join our team at Thomson Reuters.This is an exciting opportunity to utilize your expertise in general and/or cost accounting functions, maintaining accurate and timely financial records.The ideal candidate will have a strong background in accounting principles, with a minimum of 5...


  • Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

    **Company Overview**Thermo Fisher Scientific is a leading provider of scientific instruments and software for the life sciences, diagnostics, and industrial markets.We are seeking an experienced Accounting Analyst I to join our Record to Report department.The ideal candidate will have strong analytical and problem-solving skills, as well as excellent...