Record to Report Analyst (6 months temp)
Lonza
San José, CR
hace 3 días

Assisting in the preparation of group reporting and accounts by working as a team with the Senior Analyst and supervisor to follow established procedures, accounting principles and guidelines in order to maintain the organizations financial records and transactions in an accurately and timely fashion.

Responsibilities

  • Execute and analyze day to day activities in order to propose process improvements. Work as a team to communicate the opportunity areas identified and establish action plans as needed, liaising with key internal stakeholders when required.
  • Perform the balance sheet reconciliations, providing analysis and issue resolution for possible discrepancies and irregularities, take ownership for the action plans to escalate it to key internal stakeholders.
  • Ensure the financial records / statements are maintained in compliance with the US Generally Accepted Accounting Principles (GAAP) as well as International Financial Reporting Standards (IFRS) as needed, following the Lonza internal policies and procedures.
  • Assist in both internal / external financial Audits. Ensure all financial entries have relevant and enough back up documentation.
  • Support other areas of the business as and when required. This could include providing day to day support to AP / AR functions.
  • Education

    Technical / Bachelor degree in accounting or equivalent. Preferred area of study : Accounting or Business Administration.

    Qualifications

  • Fluent English.
  • Experience using SAP.
  • Microsoft Skills (Proficient Word, Power point and Excel).
  • Month end close process experience.
  • General Ledger experience.
  • Balance sheet reconciliation experience.
  • Ideally knowledge in : full accounting cycle, US GAAP and IFRS knowledge.
  • Detail oriented and with accounting analytics skills.
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