Work Schedule

Other

Environmental Conditions

Office

Job Description

Position Summary:

This is an exciting opportunity to work in the expanding Thermo Fisher Scientific Shared Services, in a company considered a global leader in its field. The successful candidate will join the Record to Report (RtR) Accounting Operations Team. They will be deadline driven, with an excellent ability to learn and grow. The candidate must be able to work at pace in a corporate, multi-task environment. Computer literacy and attention to detail are essential. Candidates must demonstrate a thorough approach to completing processes, with the ability to follow detailed procedures and ensure accuracy in data. The successful candidate must have experience in RtR Accounting Operations Assistant roles and be able to work independently.

Responsibilities:

Prepare accounting journal entries for monthly close transactional activities, including but not limited to: fixed assets, payroll, prepayments, reclassifications.Perform balance sheet account reconciliations for medium risk general ledger and sub-ledger accounts.Perform reconciliations between the company’s operating leases system Costar and the general ledger, for both balance sheet and lease expense accounts.Prepare reports for tax reportingSupport resolution of intercompany out of balancesManagement reporting to Corporate through HyperionSupport requests from external and internal auditors as well as various groups company-wideParticipate in process improvement initiativesComplete ad-hoc projects as requested

Minimum Requirements/Qualifications:

Minimum 2 years experience in RtR Operational Accounting Assistant role, or equivalentAccuracy is required in performing all aspects of the rolePrevious experience in a large scale organisation would be beneficialAbility to work well under time constraintsComputer literacy, incl. MS ExcelProficient in English