Accounting Operations Analyst II

4 days ago

Quezon City, National Capital Region, Philippines myGwork - LGBTQ+ Business Community Full time ₱1,200,000 - ₱2,400,000 per year

This job is with Thermo Fisher Scientific, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.
Work Schedule
Standard (Mon-Fri)

Environmental Conditions
Office

Responsibilities
Job Description

  • Processing 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
  • Monthly analysis of goods received but not invoiced (GRNI)
  • Participate in process improvement projects, initiatives, PPI events
  • Support resolution of intercompany out of balances
  • Support requests from external and internal auditors as well as various groups company-wide
  • Participate in process improvement initiatives
  • Complete ad-hoc projects as requested

Minimum Requirements/Qualifications

  • Minimum 2 years experience in RtR Operational Accounting Assistant role, or equivalent
  • Accuracy is required in performing all aspects of the role
  • Previous experience in a large scale organisation would be beneficial
  • Ability to work well under time constraints
  • Computer literacy, incl. MS Excel
  • Proficient in English

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