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Senior Accountant
3 months ago
Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives. Ranked #95 on the 2021 Fortune 500 list and with revenues of more than $40 billion, you'll discover endless opportunities to grow a rewarding career as part of the world leader serving science.
A day in the Life:- Perform monthly closing activities including journal entries, accruals account reconciliation and analysis
- Ensure all journal entries and account reconciliations conform to our internal control procedures
- Ensure compliance with corporate policies regarding general accounting
- Balance Sheet accounts reconciliations through the Black Line
- Confirm monthly balances with intercompany partners. Perform monthly intercompany netting to ensure proper recording of transactions
- Clear intercompany balances monthly
- Other miscellaneous duties as assigned
College degree or diploma in Accounting or Finance
Experience- 5+ years of accounting experience preferred
- Proven analytical and problem-solving skills
- Effective oral and written communication skills
- Cost accounting in a manufacturing environment preferred
- Ability to accurately process high volumes of work
- Prioritize duties, meet deadlines, and work independently
- Ability to build strong relationships with internal and external customers