Accounting Supervisor
Thermo Fisher Scientific
Lagunilla, Costa Rica
hace 6 días
  • Key Responsibilities : Support the Manager of General Accounting to ensure all deliverables are successfully achieved including operational performance, people management, and adherence to compliance requirements* Serve as an independent contributor for a component of the General Accounting function inclusive of General Ledger, Fixed Assets, Reconciliations, Month End and Quarter End Close, Statutory & Financial Reporting, and US GAAP General Ledger reporting* Assist the Manager of General Accounting as needed;
  • participate in or lead special projects that require creative and analytical skills* Provide guidance to the GA accountants as needed* Understand the functionality, interfaces, and interdependencies of Thermo Fisher’s financial processes and systems;
  • ensure the existence of adequate internal controls where necessary* Help drive the US GAAP reporting process through to timely & accurate submission* Provide insight to management on business performance through metrics within GL processes* Monitor and control activities related to GA processing system(s) to assure correct accounting reporting and system controls* Prepare reports of findings and recommendations to NA SSC leadership* Monitor the execution of period end financial close activities and meet all related deadlines* Prepare monthly journal entries as needed and serve as a SME to other GA colleagues* Facilitate quarterly Balance Sheet review meetings with sites* Handle accounting policy and procedure inquiries and ad hoc reporting and analysis requests;
  • provide periodic customer / center training* Ensure customer needs and relationships are fulfilled and enhanced through proactive involvement and interaction* Develop and assist in automating processes utilizing innovative technical and processing solutions

  • Maintain complete and accurate standard operating procedures and support control documentation requirements (SOX) where required* Experience with SAP, JDE, Oracle preferred* Fluency in English Required* Minimum Requirements / Qualifications : Bachelors’ Degree in Accounting or Finance, and CPA preferred* Minimum of 6 years of technical accounting required with practical experience of US GAAP and Statutory Accounting.
  • Public accounting experience strongly preferred.* Management and supervisory experience required* Strong organizational skills required to coordinate and manage multiple cross divisional work process and projects* Strong written and verbal skills enabling effective communication with management* Ability to operate independently and remain focused through change or uncertainty, and capable of handling multiple projects and deadlines simultaneously* Ability to analytically review and challenge statutory financial statements to ensure completeness, accuracy, adherence to accounting standards etc.

  • Demonstrated commitment to education and professional development* Proficiency in PC skills (MS Excel, Word, PowerPoint) required* Experience with JDE, SAP, Oracle preferred* Strong interpersonal, analytical thinking, and organizational skills
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