Accountant II

3 days ago

Quezon City, National Capital Region, Philippines myGwork - LGBTQ+ Business Community Full time ₱144,000 - ₱600,000 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

  • Prepare accounting journal entries for monthly close transactional activities in Intercompany process
  • Manage construction in progress, in partnership with business contacts
  • Perform balance sheet account reconciliations for high risk general ledger accounts
  • Provide general ledger coding to colleagues in PtP and Intercompany
  • Annual supplemental reporting to Corporate through Hyperion
  • Support requests from external and internal auditors as well as various groups company-wide
  • Assist in maintenance of documentation of policies, procedures and controls. Ensure compliance with Corporate Accounting policies, procedures and controls (Sarbanes-Oxley Act)
  • Preparation and submission of government and other agency returns, including but not limited to government statistics returns
  • Drive and participate in process improvement initiatives
  • Complete ad-hoc projects as requested

Minimum Requirements/Qualifications

  • Minimum 2 years experience in RtR Operational Accounting Analyst 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
  • Fluent in English

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