Accounting Analyst I
hace 2 semanas
**Job Summary**
We are seeking an experienced Accounting Analyst I to join our team at Thermo Fisher Scientific. This role plays a vital part in the Record to Report department, focusing on processing general accounting activities such as end month closing and quarter closing.
The ideal candidate will possess 4 years of experience in similar positions and a strong understanding of Shared Service Centers. Proficiency in MS Office, particularly Excel, is also essential. Additionally, experience with ERPs (Oracle, SAP, JDEdwards, Mainframe), Backline or Hyperion, and bank platforms is highly valued.
In this role, you will perform complex balance sheet accounts monthly reconciliations, process intercompany invoices and manual journal entries, and ensure all reconciliation information is accurately entered into the system. You will also analyze accounting information to resolve discrepancies and identify root causes to avoid similar situations.
**Responsibilities:**
- Perform accounting activities such as general ledger, intercompany, and fixed assets for the month-end close process.
- Process intercompany invoices and manual journal entries.
- Perform mid-complex balance sheet accounts monthly reconciliations.
- Ensure accurate entry of all reconciliation information into the system.
**Requirements:**
- Technical high school degree or College Bachelor student related to the position.
- 4 years of experience in similar positions.
- Shared Service Centers experience.
- B2 English Level.
- MS Office: Word, PowerPoint, Outlook - Excel intermediate.
- ERPs experience (Oracle, SAP, JDEdwards, Mainframe).
- Experience in Backline or Hyperion (plus).
- Experience in bank platforms (plus).
The estimated salary for this role is $65,000 - $85,000 per year, depending on location and experience. If you are a motivated and detail-oriented individual looking to take your career to the next level, we encourage you to apply.
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