Senior Financial Analyst
hace 3 días
The Record to Report department at Thermo Fisher Scientific relies on the expertise of an Accounting Analyst II to perform complex accounting activities. This role demands high analytical skills, specialized training, and decision-making abilities in situations with moderate to high complexity.
Main Responsibilities:
- Month-end Close Process: Perform general ledger, intercompany, and fixed assets activities to ensure accurate financial reporting.
- Intercompany Invoices and Journal Entries: Process invoices and manual journal entries with accuracy and attention to detail.
- Balance Sheet Reconciliations: Conduct monthly reconciliations for mid-complexity balance sheet accounts.
- Reconciliation Information Management: Ensure all reconciliation information is properly documented and visible within the system.
- Manual Entry Approvals: Obtain necessary approvals from supervisors before entering manual entries into the system.
To resolve discrepancies, analyze accounting information, identify root causes, and prevent similar issues from arising. Ensure that all accounting entries are approved by supervisors and supported by proper documentation.
This role requires a strong understanding of accounting principles, excellent analytical skills, and the ability to work effectively in a team environment. The ideal candidate will possess:
- Advanced College Degree or 5 years of experience in a similar position.
- Shared Service Centers Experience.
- B2+ English Level.
- MS Office Intermediate Skills (Word, PowerPoint, Outlook, Excel).
- ERPs Experience (Oracle, SAP, JDEdwards, Mainframe).
- Backline or Hyperion Experience.
- Bank Platforms Experience.
The successful candidate will be able to drive engagement, communicate effectively, prioritize tasks, and proactively seek opportunities for improvement. A competitive salary is offered for this role, ranging between $80,000 and $110,000 per year, depending on location and experience.
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