Accounting Analyst I
Thermo Fisher Scientific · Heredia
Description du poste
About the role
Thermo Fisher Scientific is seeking an Accounting Analyst I to join its Finance team. You will be responsible for a range of general accounting activities within a global, cross‑functional environment, supporting month‑end and quarter‑end close processes while ensuring compliance and accuracy.
Key responsibilities
- Execute general ledger, intercompany, accruals, prepaids, payroll and fixed‑asset transactions for month‑end close.
- Prepare and post manual journal entries and perform mid‑complex balance‑sheet reconciliations.
- Analyze accounting discrepancies, identify root causes and propose corrective actions.
- Support internal and external audit processes and maintain required controls.
- Communicate with internal and external stakeholders to resolve accounting inquiries.
- Identify opportunities for process optimization and continuous improvement.
Required profile
- Bachelor’s degree in Accounting, Finance or a related field.
- Minimum 4 years of relevant accounting experience.
- Professional accounting qualification (CPA, ACCA, CIMA) is a plus.
- Strong understanding of accounting principles, month‑end close and SOX compliance.
- Excellent written and verbal communication skills in English.
Required skills
- Proficiency with major ERP systems such as SAP, Oracle or JD Edwards.
- Advanced Microsoft Excel skills.
- Experience with financial reporting tools like Hyperion or BlackLine.
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Thermo Fisher Scientific
Heredia