Record to Report Accounting Associate

4 days ago


Quezon City, National Capital Region, Philippines ThermoFisher Scientific Full time
ThermoFisher Scientific Record to Report Accounting Associate

About the Position

The successful candidate will join the Record to Report (RtR) Accounting Operations Team, working closely with the team lead to prepare accounting journal entries, perform balance sheet account reconciliations, and support resolution of intercompany out of balances.

Key Accountabilities

  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. Process intercompany recharges in a timely and accurate manner resolving any issues.

Skills Required

  • Excellent analytical skills.
  • Strong communication skills.
  • Able to work independently and as part of a team.

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