Descripción de la oferta
Environmental Conditions
Office
As part of the Thermo Fisher Scientific team, you’ll discover meaningful work that makes a positive impact on a global scale. We provide our global teams with the resources needed to achieve individual career goals while helping to take science a step beyond by developing solutions for some of the world’s toughest challenges, like protecting the environment, making sure our food is safe or helping find cures for cancer.
Join our Finance team at Thermo Fisher Scientific and contribute to our mission to enable customers to make the world healthier, cleaner and safer. As an Accountant I, you'll handle financial operations while collaborating with cross-functional teams in a global environment. The Accounting Analyst I plays a significant role for the Record to Report department, since the main objective is to process general accounting activities, such as end month closing and quarter closing, Intercompany processes, fixed assets, accruals, prepaids, payroll and account balance reconciliations, these should be completed within the established time and quality to accomplish Thermo Fisher Scientific goals.
This position is also responsible to identify discrepancies and propose solutions, through detailed analysis for each situation and promote continuous improvement of processes.
Perform accounting activities such as general ledger, intercompany, accruals, prepaids, payroll and fixed assets for the month end close process.
Perform mid complex balance sheet accounts monthly reconciliations.
Ensure that all reconciliation information is entered into the system, with its proper support to give insight of the movements that were made during the month.
Analyze accounting information in order to resolve discrepancies that may arise and identify the root cause to avoid similar situations.
Ensure that all accounting entries registered in the system are approved by the supervisor and have proper supporting documentation.
Respond to inquiries from internal or external clients related to accounting information.
Support audit process (Internal and External), keep all the necessary controls for the operative procedures and follow with the necessary information.
Maintain involvement and communication by telephone, email, chat or any other means with internal and external clients involved in the processes.
Bachelor's Degree required with 4 years of previous experience
Preferred Fields of Study: Accounting, Finance, or related field
Professional accounting qualification (CPA, ACCA, CIMA) is advantageous
Proficiency in major ERP systems (SAP, Oracle, JD Edwards) and Microsoft Excel
Strong understanding of accounting principles, month-end close processes, and financial controls
Excellent written and verbal communication skills in English
Experience with account reconciliations and journal entry preparation
Knowledge of SOX compliance and internal control frameworks
