Financial Operations Specialist

4 days ago


Quezon City, National Capital Region, Philippines ThermoFisher Scientific Full time
ThermoFisher Scientific Financial Operations Specialist

Job Overview

We are seeking a highly skilled Financial Operations Specialist to join our team at ThermoFisher Scientific. In this role, you will be responsible for preparing accounting journal entries, performing balance sheet account reconciliations, and supporting resolution of intercompany out of balances.

Key Responsibilities

  1. Prepare accounting journal entries for monthly close transactional activities, including fixed assets, payroll, prepayments, reclassifications.
  2. Perform balance sheet account reconciliations for medium risk general ledger and sub-ledger accounts.
  3. Support resolution of intercompany out of balances.
  4. Manage specific bank accounts throughout the month, ensuring all entries posted either manually or automatically.
  5. Work with Accounting teams to clear cash in transit accounts, review and clear aged unallocated items on bank clearing accounts.
  6. Agree with the IHB cash pool statement for month-end close.

Requirements/Qualifications

  1. Minimum 2 years experience in RtR Operational Accounting Assistant role, or equivalent.
  2. Accuracy is required in performing all aspects of the role.
  3. Previous experience in a large scale organisation would be beneficial.
  4. Ability to work well under time constraints.


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