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Record to Report Analyst

Lonza · San Jose

Nouveau
🇬🇧 English
SAP Microsoft Excel

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.

Questions fréquentes

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Lonza

San Jose