Accounting Specialist
hace 2 meses
About the Role
The Accounting Analyst I is a crucial position in the Record to Report department at Thermo Fisher Scientific. This role focuses on processing general accounting activities, including end month closing and quarter closing, intercompany processes, fixed assets, and account balance reconciliations.
This position plays a vital role in ensuring that all reconciliation information is properly recorded and entered into the system. The individual will also be responsible for analyzing accounting information to resolve discrepancies and identifying the root cause to prevent similar issues from arising.
Key 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.
- Conduct mid-complex balance sheet accounts monthly reconciliations.
- Evaluate and ensure the accuracy of all reconciliation information entered into the system.
- Request necessary approvals from supervisors to make correct entries into the system.
- Analyze accounting information to resolve discrepancies and identify the root cause.
- Evaluate and ensure that all accounting entries registered in the system are approved by supervisors and have proper supporting documentation.
- Respond to inquiries from internal or external clients related to accounting information.
- Support audit processes (Internal and External), maintain operational procedures, and provide necessary information.
- Support supervisors and management in implementing established strategies and guidelines.
- Provide support and address any other company requirements.
Required Skills and Qualifications
To be successful in this role, candidates should possess:
- A technical high school degree or a College Bachelor student-related field.
- A minimum of 4 years of experience in similar positions.
- Shared Service Centers experience.
- B2 English Level proficiency.
- Intermediate skills in MS Office, particularly Excel.
- Experience with ERPs (Oracle, SAP, JDEdwards, Mainframe) and Backline or Hyperion.
- Familiarity with bank platforms is an asset.
Estimated Salary Range
Based on industry standards and location, the estimated salary range for this position is between $55,000 and $75,000 annually, depending on qualifications and experience.
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