Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives. Ranked #95 on the 2021 Fortune 500 list and with revenues of more than $40 billion, you’ll discover endless opportunities to grow a rewarding career as part of the world leader serving science.

Allentown, Pennsylvania / Clinical Trials Division (CTD)

A day in the Life:

Perform monthly closing activities including journal entries, accruals account reconciliation and analysisEnsure all journal entries and account reconciliations conform to our internal control proceduresEnsure compliance with corporate policies regarding general accountingBalance Sheet accounts reconciliations through the Black LineConfirm monthly balances with intercompany partners. Perform monthly intercompany netting to ensure proper recording of transactionsOther miscellaneous projects and duties as assignedReview weekly accounts payable check runsClear intercompany balances monthlyResponsbile for Sox key control operating effectiveness, company policy compliance and documenting policies and procedures

Education

College degree or diploma in Accounting or Finance

Experience

5+ years of accounting experience preferredProven analytical and problem-solving skillsEffective oral and written communication skillsHyperion, SAP and Blackline Systems experience is a plusPublic accounting and experience in a large, global organization is a plus

Knowledge, Skills, Abilities

Ability to accurately process high volumes of workPrioritize duties, meet deadlines, and work independentlyAbility to build strong relationships with internal and external customers