Accounting Specialist

hace 2 meses


Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

The Accounting Analyst II plays a crucial role in the Record to Report department, focusing on processing general, mid, and high-complexity accounting activities. This position requires strong analytical skills, training, and decision-making in situations with mid to high complexity.

**Key Responsibilities**:

- Perform accounting activities such as general ledger, intercompany, and fixed assets for the month-end close process.

- Process intercompany invoices and manual journal entries, ensuring timely and accurate processing.

- Conduct mid-complexity balance sheet accounts monthly reconciliations, identifying and resolving discrepancies.

- Maintain accurate reconciliation information in the system, with proper support to provide awareness of monthly movements.

- Request supervisor approvals for manual entries in the system, ensuring compliance with company policies.

- Analyze accounting information to resolve discrepancies and identify root causes, preventing similar situations.

- Ensure all accounting entries in the system are approved by supervisors and have proper supporting documentation.

- Perform accurate accounting records, assigning expenses and charges to corresponding accounts and reconciling movements with necessary documentation.

- Respond to internal or external client inquiries related to accounting information.

**Requirements**:

- Advanced college degree in a related field or 5 years of experience in similar positions.

- Fixed assets experience.

- 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).

**Competencies**:

- Customer focus.

- Results-oriented.

- Continuous improvement.

- Attention to detail.

- Presentation skills.

- Prioritization.

- Engagement driver.

- Effective communication.



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