Accounting Analyst I

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 and account balance reconciliations, these should be completed within- the established time and quality to accomplish Thermo Fisher Scientific goals.- This position is also responsible to identify discrepancies and propose solutions, through detailed analysis- for each situation and promote continuous improvement of processes.- Main Responsibilities- Perform accounting activities such as general ledger, intercompany and fixed assets for the monthend close process.- Process intercompany invoices and manual journal entries.- Perform mid complex balance sheet accounts monthly reconciliations.- Ensure that all reconciliation information is entered into the system, with its proper support to givevisibility to the movements that were made during the month.- Request the necessary approvals from supervisors to make the correct entry of manual entries intothe system- Analyze accounting information in order to resolve discrepancies that may arise and identify theroot cause to avoid similar situations.- Ensure that all accounting entries registered in the system are approved by the supervisor and haveproper supporting documentation.- Respond to inquiries from internal or external clients related to accounting information.- Support audit process (Internal and External), keep all the necessary controls for the operativeprocedures and comply with the necessary information.internal and external clients involved in the processes.- Identify opportunities for optimization and continuous improvement of processes related to thedepartment, through communication with other departments to establish new strategies and apply- best PPI practices.- Support supervisors and management in the implementation of established strategies andguidelines.- Provide support and any other request that is required by the company's needs.- Explore Location