Record to Report Analyst
Lonza · San Jose
Description du poste
About the role
Join Lonza's Finance Shared Services team in San Jose, Costa Rica as a Record to Report (RTR) Analyst. You will support accurate financial reporting and month‑end close activities for a global life‑sciences organization.
Key responsibilities
- Execute month‑end, quarter‑end and year‑end close tasks, including accruals, pre‑payments, provisions, rebates and bank reconciliations.
- Prepare and analyze balance‑sheet reconciliations, investigate discrepancies and work with stakeholders to resolve them promptly.
- Maintain accurate general‑ledger records in compliance with Lonza policies, US GAAP and IFRS.
- Identify and implement improvements to RTR processes, controls and operational efficiency.
- Collaborate with senior analysts and internal partners to ensure timely, accurate financial reporting.
- Support internal and external audit requirements by preparing documentation and ensuring audit readiness.
- Provide cross‑functional assistance to accounting operations, including accounts payable and receivable as needed.
Required profile
- Bachelor's degree or technical qualification in Accounting, Business Administration or a related field.
- Experience in a Record‑to‑Report, General Ledger or shared‑services accounting environment.
- Knowledge of month‑end close processes, balance‑sheet reconciliations and general‑ledger accounting.
- Understanding of accounting principles; exposure to US GAAP or IFRS is a plus.
- Strong analytical skills, attention to detail and ability to resolve accounting discrepancies.
- Effective communication in English and ability to collaborate with global stakeholders.
Required skills
- SAP (or other ERP system)
- Microsoft Excel
- Microsoft Word
- Microsoft PowerPoint
What we offer
- Agile career development and dynamic working culture.
- Inclusive and ethical workplace.
- Compensation programs that recognize high performance.
- Benefits package varying by role and location.
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Lonza
San Jose
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