Financial Analyst Specialist
hace 1 mes
The Accounting Analyst II role is pivotal in Thermo Fisher Scientific's Record to Report department, focusing on processing general to complex accounting activities. This position demands high analytical skills, training, and decision-making in situations of moderate to high complexity.
Main Responsibilities
- Perform accounting tasks such as general ledger, intercompany, and fixed assets for the month-end close process.
- Process intercompany invoices and manual journal entries.
- Conduct balance sheet accounts monthly reconciliations of moderate complexity.
- Ensure all reconciliation information is entered into the system, with proper support to provide awareness of monthly movements.
- Request necessary approvals from supervisors to accurately enter manual entries into the system.
- Analyze accounting information to resolve discrepancies and identify root causes to prevent similar issues.
- Review that all registered accounting entries have supervisor approval and supporting documentation.
- Accurately record accounting entries, assigning expenses and charges to corresponding accounts and reconcile these movements with vital documentation.
- Respond to internal or external inquiries related to accounting information.
- Support audit processes (internal and external), maintain control procedures, and follow necessary information.
- Support supervisors and management in implementing established strategies and guidelines.
- Provide support for any company needs.
Basic Requirements
- Advanced college degree in a relevant field or 5 years of experience in similar positions.
- Shared Service Centers experience.
- Experience in general accounting processes.
- B2+ English Level.
- MS Office: Word, PowerPoint, Outlook - Excel intermediate.
- ERPs experience (Oracle, SAP, JDEdwards, Mainframe).
- Experience in Blackline or Hyperion (plus).
- Experience in bank platforms (plus).
Estimated Salary Range: $65,000 - $90,000 per year, based on location and experience.
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