Accounting Operations Specialist

hace 13 horas


Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo
About the Role

The Accounting Analyst II plays a crucial role in the Record to Report department, focusing on processing general mid-high complex accounting activities.

Main Responsibilities:

  • Perform accounting tasks such as general ledger, intercompany, and fixed assets for the month-end close process.
  • Process intercompany invoices and manual journal entries.
  • Conduct mid-complex balance sheet accounts monthly reconciliations.
  • Ensure all reconciliation information is entered into the system with proper support to provide visibility into monthly movements.
  • Request necessary approvals from supervisors for manual entry into the system.
  • Analyze accounting information to resolve discrepancies and identify root causes.
  • Verify that all accounting entries in the system are approved by supervisors with supporting documentation.

Requirements:

  • High analytical skills and specialized training.
  • Decision-making ability in situations with mid-high complexity.

Estimated Salary Range: $80,000 - $110,000 per year.



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