Financial Analyst II Position
hace 4 semanas
**Thermo Fisher Scientific's Record to Report Department:**
The Accounting Analyst II plays a vital role in processing mid to high complex accounting activities. This position requires exceptional analytical skills, specialized training, and decision-making in situations with moderate complexity.
**Key Responsibilities:
- Perform general ledger, intercompany, and fixed assets accounting activities for the month-end close process.
- Process intercompany invoices and manual journal entries.
- Conduct monthly reconciliations of balance sheet accounts with moderate complexity.
- E nsure that all reconciliation information is properly entered into the system, along with supporting documentation, providing visibility into account movements.
- Obtain necessary approvals from supervisors for accurate entry of manual journal entries.
- Analyze accounting data to resolve discrepancies and identify root causes.
- Ensure that all accounting entries are approved by supervisors and have proper supporting documentation.
- Correctly assign expenses and charges to corresponding accounts and reconcile these movements with necessary documentation.
- Respond to inquiries from internal or external clients regarding accounting information.
- Support audit processes (Internal and External), maintain necessary controls for operational procedures, and comply with required information.
- Support supervisors and management in implementing established strategies and guidelines.
- Provide support and fulfill any additional requests based on company needs.
**Requirements:**
- Advanced College Bachelor degree related to the position or 5 years of experience in similar roles.
- 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).
**Essential Competencies:**
- Put the customer first.
- Own your results.
- Find a better way every day.
- Attention to detail.
- Presentation skills.
- Proactiveness.
- Prioritization.
- Drives engagement.
- Communicates effectively.
**Estimated Annual Salary Range:** $70,000-$100,000 depending on location and experience.
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