Senior Accounting Operations Analyst

4 weeks ago


Quezon City, National Capital Region, Philippines Thermo Fisher Scientific Full time

Assist in processing and analyzing financial transactions, reconciliations, and reports for a global leader in scientific research and technology.

Key Responsibilities:

Prepare and post accounting journal entries for various transactions, including intercompany, fixed assets, and payroll.

Manage and reconcile general ledger accounts, including balance sheet account reconciliations.

Provide general ledger coding to colleagues and support annual supplemental reporting to corporate.

Assist in maintaining documentation of policies, procedures, and controls, ensuring compliance with corporate accounting policies and regulations.

Process intercompany recharges, invoices, and netting payments, resolving any issues that arise.

Analyze and manage specific bank accounts, investigating and resolving any differences.

Requirements:

Minimum 2 years of experience in a similar role, with a strong understanding of accounting operations and regulations.

Excellent analytical and problem-solving skills, with the ability to work under time constraints and prioritize tasks.

Proficiency in Microsoft Excel and other accounting software, with a strong attention to detail and accuracy.

Fluent in English, with strong communication and interpersonal skills.



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