Accounting Business Analyst

2 weeks ago


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

Thermo Fisher Scientific is a global leader in its field, and we are looking for a talented individual to join our Record to Report (RtR) Accounting Operations Team as an Accounting Business Analyst.

In this role, you will be responsible for coordinating accounting operations processes, ensuring accurate and timely completion of tasks. You will also collaborate with cross-functional teams to implement process improvements and drive efficiency.

Your primary responsibilities will include processing intercompany invoices, reviewing and clearing aged intercompany AR items, agreeing on intercompany AR balances with counterparty for month-end close, and processing intercompany netting payments and allocating receipts monthly.

Additionally, you will analyze goods received but not invoiced (GRNI) monthly and support resolution of intercompany out-of-balances. You will also assist external and internal auditors as well as various groups company-wide.

Key Responsibilities
  • Processing intercompany invoices accurately and resolving issues timely.
  • Reviewing and clearing aged intercompany AR items.
  • Agreeing on intercompany AR balances with counterparty for month-end close.
  • Processing intercompany netting payments and allocating receipts monthly.
  • Analyzing goods received but not invoiced (GRNI) monthly.
  • Supporting resolution of intercompany out-of-balances.
  • Assisting external and internal auditors as well as various groups company-wide.


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