Trabajos

    Accounting Analyst I - Lagunilla, Costa Rica - ThermoFisher Scientific

    ThermoFisher Scientific
    ThermoFisher Scientific Lagunilla, Costa Rica

    hace 1 semana

    Default job background
    Paid Work
    Descripción

    Job Description

    Position Summary:

    The Accounting Analyst I play an important role for the Record to Report department, since the main

    objective is to process general accounting activities, such as end month closing and quarter closing,

    Intercompany processes, fix assets and account balance reconciliations, these should be completed within

    the established time and quality to accomplish Thermo Fisher Scientific goals.

    This position is also responsible to identify discrepancies and propose solutions, through detailed analysis

    for each situation and promote continuous improvement of processes.

    Main 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.


    • Perform mid complex balance sheet accounts monthly reconciliations.


    • Ensure that all reconciliation information is entered into the system, with its proper support to give

    visibility to the movements that were made during the month.


    • Request the necessary approvals from supervisors to make the correct entry of manual entries into

    the system


    • Analyze accounting information in order to resolve discrepancies that may arise and identify the

    root cause to avoid similar situations.


    • Ensure that all accounting entries registered in the system are approved by the supervisor and have

    proper supporting documentation.


    • Respond to inquiries from internal or external clients related to accounting information.


    • Support audit process (Internal and External), keep all the necessary controls for the operative

    procedures and comply with the necessary information.


    • Maintain involvement and communication by telephone, email, chat or any other means with

    internal and external clients involved in the processes.


    • Identify opportunities for optimization and continuous improvement of processes related to the

    department, through communication with other departments to establish new strategies and apply

    best PPI practices.


    • Support supervisors and management in the implementation of established strategies and

    guidelines.


    • Provide support and any other request that is required by the company's needs.

    Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.



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