Trabajos

    Accounting Analyst II - Lagunilla, Costa Rica - Thermo Fisher Scientific

    Thermo Fisher Scientific
    Thermo Fisher Scientific Lagunilla, Costa Rica

    Encontrado en: Talent CR S2 - hace 6 días

    thermo fisher scientific background
    De jornada completa
    Descripción

    • 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.
    • Perform the correct accounting record, assigning the different expenses and charges item to the corresponding accounts and reconcile these movements with any necessary 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.
    Basic Requirements


    • Advanced College Bachelor student related with the position or 5 years of experience in similar
    positions.


    • Shared Service Centers experience.
    • B2+ English Level.

    MS Office:
    Word, Power Point, Outlook - Excel intermediate.


    • ERPs experience (Oracle, SAP, JDEdwards, Mainframe).
    • Experience in Backline or Hyperion (plus).
    • Experience in bank platforms (plus).
    Competencies


    • Put the customer first.
    • Own your results.
    • Find a better way every day.
    • Attention to detail.
    • Presentation skills.
    • Proactiveness.
    • Prioritization.
    • Drives engagement.
    • Communicates effectively.
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