Accounting Analyst I
Thermo Fisher Scientific
Costa Rica
hace 37 días

Job Description

  • Key Responsibilities : Monitor and control activities related to General Accounting (GA) processing system(s) to assure correct accounting reportingSupport components or portions of the GA responsibilities inclusive of Intercompany, General Ledger, Fixed Assets, Reconciliations, Month End Close, Statutory & Financial Reporting, and US GAAP General Ledger reportingPrepare reports of findings and recommendations to Regional Center Finance leadershipPerform period end financial close activities and meet all related deadlinesPrepare monthly journal entries as neededFacilitate quarterly Balance Sheet review meetingsHandle accounting policy and procedure inquiries, ad hoc reporting and analysis requests, provide periodic customer / center trainingEnsure customer needs and relationships are fulfilled and enhanced through proactive involvement and interactionServe in a liaison role with the North America Finance departmentsAssist General Accounting Lead and General Accounting Team Leaders as needed;
  • participate in or lead special projects that require creative and analytical skillsDevelop and assist in automating processes utilizing innovative technical and processing solutionsSupport necessary financial applicationsMaintain complete and accurate standard operating procedures and support control documentation requirements (SOX) where requiredExperience with SAP, JDE, Oracle preferredFluency in English Required

    Minimum Requirements / Qualifications :

  • BS Degree or equivalent in Accounting is required
  • CPA / MBA preferred, public accounting experience a strong plus
  • Minimum 2 years of experience
  • Proficiency in PC skills (MS Excel, Word, Powerpoint) required
  • Strong interpersonal skills and ability to communicate with diverse groups and individuals
  • Demonstrated ability to work on own initiative
  • Strong verbal and written communication skills
  • Experience with SAP, JDE, Oracle preferred
  • Fluency in English and Spanish Require
  • This position has not been approved for Relocation Assistance.

    Residence Card will be required in case you are not a Costa Rica citizen

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