Operational Finance Assistant

5 days ago


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

Position Description

We are seeking an experienced Accounting Operations Assistant to join our Record to Report (RtR) Accounting Operations Team. The successful candidate will be responsible for processing intercompany invoices, reviewing and clearing aged AR items, and participating in process improvement initiatives.

Responsibilities

  • Process Intercompany Invoices in a timely and accurate manner resolving any issues
  • Review and clear aged intercompany AR items
  • Agree intercompany AR balances with appropriate counterparty for month-end close
  • Process intercompany netting payments and allocate any payments/receipts on a monthly basis

Requirements

The successful candidate will have a minimum of 2 years experience in RtR Operational Accounting Assistant roles, with excellent computer literacy and proficiency in English.



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