Accounting Analyst I
hace 2 semanas
The Accounting Analyst I role plays a vital part in the Record to Report department at Thermo Fisher Scientific. The primary objective is to process general accounting activities efficiently, including end-month closing and quarter closing processes, intercompany transactions, asset maintenance, and account balance reconciliations within set timeframes.
This position also involves identifying discrepancies, proposing solutions through detailed analysis, and promoting continuous improvement of processes.
Main Responsibilities:- Perform accounting activities such as general ledger management, intercompany processes, and fixed assets for the month-end close process.
- Process intercompany invoices and manual journal entries in accordance with established procedures.
- Conduct mid-to-complex balance sheet accounts monthly reconciliations to ensure accuracy and completeness.
- Enter all reconciliation information into the system with proper support, providing visibility into month-end movements.
- Request necessary approvals from supervisors to accurately enter manual entries into the system.
- Analyze accounting information to resolve discrepancies, identify root causes, and prevent similar issues from arising.
- Ensure all accounting entries in the system are approved by supervisors and have supporting documentation.
- Respond to inquiries from internal or external clients regarding accounting information.
- Support audit processes (internal and external), maintain controls for operational procedures, and comply with necessary information requirements.
- Support supervisors and management in implementing established strategies and guidelines.
- Provide support and fulfill any other company needs as required.
- Tech school diploma or College Bachelor student related to the position.
- 4 years of experience in similar positions.
- Shared Service Centers experience.
- B2 English Level.
- MS Office skills: Word, PowerPoint, Outlook, Excel intermediate.
- ERPs experience (Oracle, SAP, JDEdwards, Mainframe).
- Experience in Backline or Hyperion (plus).
- Experience in bank platforms (plus).
$60,000 - $80,000 per year, depending on location and experience.
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