Trabajos

    Sr. Accounting Analyst - Lagunilla, Costa Rica - Thermo Fisher Scientific

    Thermo Fisher Scientific
    Thermo Fisher Scientific Lagunilla, Costa Rica

    Encontrado en: Talent CR S2 - hace 4 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.
    • 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. Reconcile the most complex and/or
    critical balance sheet accounts.


    • 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.
    • Provide management support by coordinating key calls and meetings required for the business.
    • Capture key meeting risks, actions, issues and decisions to communicate to management team.
    • Review and approve team tasks as reconciliations, manual journal entries, reports, ad hoc requests from external and internal customers and other calculations.
    • Proactively handle the follow-up process related to any open risks, issues, actions, and decisions (RAID)
    • Support weekly and monthly reporting cadence and ad-hoc reports – including exec level reports & presentations.
    • Prepares and consolidates the Hyperion Reporting process.
    • Monitor all accounting activities in the month-end close, and ensure they are completed in the stipulated time.
    • Lead the process of internal and external audits, maintaining the controls of the complete and correct operating procedures, as well as serving as a point of contact to provide the information requested by the auditors.
    • Provides customer service by answering and resolving disputes and ad-hoc questions that require highly complex investigation; collaborates with stakeholders to escalate inquiries and provides
    process updates to leadership team; negotiation and dispute resolution; analyzes, interprets and consolidates reports for stakeholders' review; and coordinates communication between the
    stakeholders and the accounting area.


    • Follow up on existing cases that are presented and make the correct resolution following the established guidelines.
    • 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.
    • Implement methods to standardize operations, through the creation of performance metrics that seek to ensure that general accounting tasks are accomplished with precision, quality, and success.
    • Support supervisors and management in the implementation of established strategies and guidelines.
    • Participate in strategies at the organizational level that promotes the continuous improvement of the Shared Service Center
    • Provide support to teammates in complex situations as an SME.
    • Provide support and any other request that is required by the company's needs.
    Basic Requirements


    • Bachelor's degree related with the position or 7+ years of experience in similar positions.
    • Shared Service Centers experience.
    • B2+ English Level.

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


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


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

    Accounting Analyst

    Encontrado en: Talent CR S2 - hace 6 días

    Sysco Costa Rica Lagunilla, Costa Rica De jornada completa

    The Accounting Analyst reports to the Accounting Team Lead and is responsible for overseeing the overall general ledger and accounting related activities related to assigned Sysco entities and accounts. They ensure timely completion of close related activities and manage risk bas ...

  • ThermoFisher Scientific

    Accounting Analyst I

    Encontrado en: beBee S2 CR - hace 1 día

    ThermoFisher Scientific Lagunilla, Costa Rica Paid Work

    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 a ...

  • Thermo Fisher Scientific

    Sr. Accounting Analyst

    Encontrado en: beBee S2 CR - hace 2 días

    Thermo Fisher Scientific Lagunilla, Costa Rica De jornada completa

    Job Description · Position Summary: · The Sr. Accounting Analyst play an important role for the Record to Report department, since the main objective is to process general high complex and critical accounting activities. This role requires high · analytical skills, specialized tr ...

  • Thermo Fisher Scientific

    Accounting Analyst I

    Encontrado en: beBee S2 CR - hace 2 días

    Thermo Fisher Scientific Lagunilla, Costa Rica De jornada completa

    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 ...

  • ThermoFisher Scientific

    Accounting Analyst II

    Encontrado en: beBee S2 CR - hace 2 días

    ThermoFisher Scientific Lagunilla, Costa Rica Paid Work

    Job Description · Position Summary: · The Accounting Analyst II play an important role for the Record to Report department, since the main objective is to process general mid high complex accounting activities. This role requires high analytical · skills, specialized training and ...

  • ThermoFisher Scientific

    Sr. Accounting Analyst

    Encontrado en: beBee S2 CR - hace 2 días

    ThermoFisher Scientific Lagunilla, Costa Rica Paid Work

    Job Description · Position Summary: · The Sr. Accounting Analyst play an important role for the Record to Report department, since the main objective is to process general high complex and critical accounting activities. This role requires high · analytical skills, specialized tr ...

  • Thermo Fisher Scientific

    Accounting Analyst II

    Encontrado en: Talent CR S2 - hace 6 días

    Thermo Fisher Scientific Lagunilla, Costa Rica De jornada completa

    · • 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 reco ...

  • Thermo Fisher Scientific

    Accounting Analyst I

    Encontrado en: Talent CR S2 - hace 3 días

    Thermo Fisher Scientific Lagunilla, Costa Rica De jornada completa

    · • 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 r ...

  • TransUnion LLC

    Senior Analyst Data Integration

    Encontrado en: Talent CR S2 - hace 4 días

    TransUnion LLC Lagunilla, Costa Rica De jornada completa

    What We'll Bring: · •Act as a technical data liaison between clients and our services team · •Gather business and technical requirements to create data specifications · •Lead conversations with client data owners and media agency partners to identify data and source systems · •A ...

  • Sysco Costa Rica

    Senior Technical Business Analyst: Mergers

    Encontrado en: Talent CR S2 - hace 6 días

    Sysco Costa Rica Lagunilla, Costa Rica De jornada completa

    The Senior Technical Business Analyst is responsible for critically evaluating complex project and program management information across the Technology M&A Program and providing data and insights in complex situations in support of the Technology M&A Director and Project Managers ...

  • Sysco Costa Rica

    Senior Technical Business Analyst: Technology Construction Program

    Encontrado en: Talent CR S2 - hace 12 horas

    Sysco Costa Rica Lagunilla, Costa Rica De jornada completa

    The Senior Data Analyst is responsible for critically evaluating complex project and program management information across the Technology Construction Program and providing data and insights in complex situations in support of the technology construction director. This role is re ...

  • TransUnion LLC

    Sr. Associate, Data Management

    Encontrado en: Talent CR S2 - hace 1 día

    TransUnion LLC Lagunilla, Costa Rica De jornada completa

    What We'll Bring: · At TransUnion, we are dedicated to finding ways information can be used to help people make better and smarter decisions. As a trusted provider of global information solutions, our mission is to help people around the world access the opportunities that lead ...

  • Sysco Costa Rica

    Senior Project Manager: Mergers

    Encontrado en: Talent CR S2 - hace 6 días

    Sysco Costa Rica Lagunilla, Costa Rica De jornada completa

    With limited supervision, manages the scope, schedule, budget, and quality of projects for individual contributors and supervisors. Drives delivery within the team. Creates long- and short-term plans, including setting targets for milestones, adhering to deadlines, and allocating ...