Quezon City, Ohio, Philippines
8 days ago
Accounting Operations Analyst II

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Position Summary:

Become a vital part of our ambitious team at Thermo Fisher Scientific Inc., focusing on advancing Information Technology. Join our top-tier Record to Report (RtR) Accounting Operations Team as an Accounting Operations Analyst II. You will excel in a fast-paced setting emphasizing precision, teamwork, and ongoing enhancement. This position allows for substantial skill growth and collaboration with industry experts. We seek a meticulous, thorough candidate who can work autonomously to effectively execute our bold initiatives.

Responsibilities:

Process Intercompany Invoices accurately and resolve any issues promptlyReview and clear aged intercompany AR itemsStrictly agree intercompany AR balances with appropriate counterparty for month-end closeManage intercompany netting payments and allocate payments/receipts monthlyConduct monthly analysis of goods received but not invoiced (GRNI)Participate in process improvement projects and PPI eventsSupport resolution of intercompany out of balance issuesAssist external and internal auditors, as well as various internal groupsComplete ad-hoc projects as requested

Minimum Requirements/Qualifications:

Minimum 2 years of experience in an RtR Operational Accounting Assistant role or equivalentProven accuracy in performing all aspects of the roleExperience in a large-scale organization is beneficialAbility to work well under time constraintsComputer literacy, including proficiency in MS ExcelProficient in English

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