Accounting Analyst I
hace 2 semanas
The Financial Reporting Specialist plays a vital role in the Record to Report department at Thermo Fisher Scientific. The primary objective is to process general accounting activities, such as end month closing and quarter closing, intercompany processes, fixed assets, and account balance reconciliations, ensuring timely and high-quality completion to meet company goals.
**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.
- Ensure all reconciliation information is entered into the system with proper support, providing visibility to movements made during the month.
- Request necessary approvals from supervisors for manual entries into the system.
- Analyze accounting information to resolve discrepancies and identify root causes to prevent similar situations.
- Ensure 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 necessary controls for operative procedures, and comply with required information.
- Support supervisors and management in implementing established strategies and guidelines.
- Provide support and respond to any other company needs.
**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).
**Competencies**
- Put the customer first.
- Own your results.
- Find a better way every day. Problem Solving.
- Attention to detail.
- Presentation skills.
- Prioritization.
- Proactiveness.
- Drives engagement.
- Communicates effectively.
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