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Accountant Ii
5 months ago
As part of the Thermo Fisher Scientific team, you’ll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our customers to make the world healthier, cleaner and safer. We provide our global teams with the resources needed to achieve individual career goals while helping to take science a step beyond by developing solutions for some of the world’s toughest challenges, like protecting the environment, making sure our food is safe or helping find cures for cancer.
CTD (Clinical Trials Division) partners with pharmaceutical and biotech customers around the world to ensure the right patients get the right therapies in the right doses at the right time - a concept that we internally accept as “There is a Patient Waiting.” Our unique blend of services includes project management, packaging, distribution, transportation management and specialty logistics, ancillary supply management, clinical supply optimization, bio-repository storage and much more. Our more than 3000 employees in over 15 countries work hard every day knowing that what they do matters.
Revenue accountant will be reporting to the Manager of Invoicing, and will support both accounting and FP&A functions of Finance team within Fisher Bioservices business unit of CTD.
**Responsibilities**:
- Compile monthly Revenue and review for accuracy, striving for Right the First Time
- Analyze missing revenue and actively engage with Project Management for month over month revenue variances
- Reconcile Intercompany Revenue adjustments to ensure costs and revenue match
- Completing revenue corrections/adjustments as needed
- Provide support to the FP&A Analyst with multiple reporting deliverables, including reviewing actuals to forecast
- Collaborate with the Billing team to report out weekly unbilled activity
- Reconcile unbilled balance and prepare necessary revenue adjustments on a monthly basis
- Ensure the timely and accurate completion of month-end close activities and upload procedures
- Develop Key Performance Indicators and metrics to drive performance
**Keys to Success**:
**Education**:
- High school diploma or equivalent required.
- Bachelors degree in Accounting or Finance strongly preferred
**Experience**:
- Bachelors Degree with 1+ year of related experience, Associates Degree with 3+ years of related experience or High School Diploma with 5+ years of related experience. Equivalent education and experience may be considered
**Knowledge, Skills, Abilities**:
- Demonstrate financial acumen in financial reporting, internal control, forecasting, analysis, and technical accounting knowledge
- Ability to manage multiple initiatives to ensure long term operational excellence
- Strong written communication skills, along with clear and concise verbal skills, are required.
- Proven history of participating on successful cross functional teams as well as the ability to build organizational relationships with peers and operating partners
