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Accounting Analyst I

Thermo Fisher Scientific · Heredia

New
Mid 🇬🇧 English
SAP Oracle JD Edwards Microsoft Excel Hyperion BlackLine

Job description

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.

Questions fréquentes

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Published 7 hours ago

Expires 1 month from now

4 views · 0 interested

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Thermo Fisher Scientific

Heredia