Accounting Operations Analyst II

Thermo Fisher Scientific · Quezon City

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Work Schedule

Environmental Conditions

Job Description

Responsibilities:

• Prepare accounting journal entries for monthly close transactional activities, including but not limited to: fixed assets, operating leases, standardized journal entries.
• Perform balance sheet account reconciliations for low risk general ledger and sub-ledger accounts.
• Operate ERP systems to complete automated procedures, including Hyperion Financial Management (HFM) load procedures.
• Maintain the company’s Costar system to record operating leases
• Perform control procedures to ensure compliance SOX
• 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
• undefined 
   Minimum Requirements/Qualifications: Minimum 2 years experience in transactional roles, including Intercompany, PtP, OtC; OR minimum 1 year experience in equivalent RtR roleAccuracy is required in performing all aspects of the rolePrevious experience in a large scale organisation would be beneficialAbility to work well under time constraintsComputer literacy, incl. MS ExcelProficient in English At Thermo Fisher Scientific, each one of our 110,000 extraordinary minds have a unique story to tell. Join us and contribute to our singular mission—enabling our customers to make the world healthier, cleaner and safer.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.We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. 

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