Accounting Operations Analyst II

1 month ago

Taguig City, Philippines Thermo Fisher Scientific Full time

Job Description

Business Job Title: Accounting Operations Analyst II
Job Profile Title: Accounting Operations Analyst II
Direct Report To: Accounting Operations Supervisor
Career Band: Band 3
Position Location: Manila, Philippines
Number of Direct Reports: 0

Position Summary:

This is an exciting opportunity to work in the expanding Shared Service Centres, 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.

Responsibilities:

⢠Prepare accounting journal entries for monthly close transactional activities, including but not limited to: payroll, operating leases, petty cash, travel & expense, standardized journal entries.
⢠Perform balance sheet account reconciliations for low risk general ledger and sub-ledger accounts.
⢠Operate ERP systems to complete automated procedures, including Hyperion Financial Management (HFM) load procedures.
⢠Maintain the companyâs Costar system to record operating leases
⢠Perform control procedures to ensure compliance SOX
⢠Support requests from external and internal auditors as well as various groups company-wide
⢠Participate in process improvement initiatives
⢠Complete ad-hoc projects as requested

Minimum Requirements/Qualifications:

⢠Minimum 2 years' experience in transactional roles, including Intercompany, PtP, OtC; or minimum 1 year experience in equivalent RtR role
⢠Accuracy is required in performing all aspects of the role
⢠Previous experience in a large scale organisation would be beneficial
⢠Ability to work well under time constraints
⢠Computer literacy, including MS Excel
⢠Proficient in English

At Thermo Fisher Scientific, each one of our 110,000 extraordinary minds have a unique story to tell. Join us and contribute to our singular missionâenabling our customers to make the world healthier, cleaner and safer.


Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

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