Job Information
ThermoFisher Scientific Accounting Operations Analyst III in Quezon City, Philippines
Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
Responsibilities:
Prepare accounting journal entries for monthly close transactional activities, including but not limited to: fixed assets, payroll, Accruals and prepayments, reclassifications.
Perform balance sheet account reconciliations for medium risk general ledger and sub-ledger accounts.
Perform reconciliations between the company’s operating leases system Costar and the general ledger, for both balance sheet and lease expense accounts.
Prepare reports for tax reporting
Support resolution of intercompany out of balances
Management reporting to Corporate through Hyperion
Support requests from external and internal auditors as well as various groups company-wide
Participate in process improvement initiatives
Complete ad-hoc projects as requested
Minimum Requirements/Qualifications:
Minimum 2 years experience in RtR Operational Accounting Assistant role, or equivalent
Accuracy is required in performing all aspects of the role
Previous experience in a large scale organisation would be beneficial
Ability to work well under time constraints
Computer literacy, incl. MS Excel
Proficient in English
Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.