Accountant I

Quezon City - Philippines

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

The Accountant I plays an important role for the Record to Report department since the main objective is to process Intercompany processes 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.

Main Responsibilities

Perform accounting activities such as general ledger intercompany and fixed assets for the month end close process.
Process intercompany invoices and manual journal entries.
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 to the movements that were made during the month.
Request the necessary approvals from supervisors to make the correct entry of manual entries into the system.
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 fulfill 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.
Find opportunities for optimization and continuous improvement of processes related to the department through communication with other departments to establish new strategies and apply best PPI practices.
Support supervisors and management in the implementation of established strategies and guidelines.
Provide support and any other request that is required by the companys needs.

Basic Requirements

Technical high school degree or College Bachelor student related with the position.
4 years of experience in similar positions.
Shared Service Centers experience.
B2 English Level.
MS Office: Word Power Point Outlook - Excel intermediate.
ERPs experience (Oracle SAP JDEdwards Mainframe).
Experience in Backline or Hyperion (plus).
Experience in bank platforms (plus).

Work ScheduleStandard (Mon-Fri)Environmental ConditionsOfficeJob DescriptionThe Accountant I plays an important role for the Record to Report department since the main objective is to process Intercompany processes account balance reconciliations these should be completed within the established time...

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

This position is also responsible to identify discrepancies and propose solutions through detailed analysis for each situation and promote continuous improvement of processes.

Main Responsibilities

Perform accounting activities such as general ledger intercompany and fixed assets for the month end close process.
Process intercompany invoices and manual journal entries.
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 to the movements that were made during the month.
Request the necessary approvals from supervisors to make the correct entry of manual entries into the system.
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 fulfill 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.
Find opportunities for optimization and continuous improvement of processes related to the department through communication with other departments to establish new strategies and apply best PPI practices.
Support supervisors and management in the implementation of established strategies and guidelines.
Provide support and any other request that is required by the companys needs.

Basic Requirements

Technical high school degree or College Bachelor student related with the position.
4 years of experience in similar positions.
Shared Service Centers experience.
B2 English Level.
MS Office: Word Power Point Outlook - Excel intermediate.
ERPs experience (Oracle SAP JDEdwards Mainframe).
Experience in Backline or Hyperion (plus).
Experience in bank platforms (plus).

Key Skills

Internal Audit
Accounting Tally
General Ledger Accounting
External Audit
Microsoft Excel
PMP
Financial Accounting
Financial Analysis
Payroll
Financial Recouncilation
Financial statement
Accounting and Finance
ACCA
CPA
Financial Reporting

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About Company

Thermo Fisher Scientific

Electron microscopes reveal hidden wonders that are smaller than the human eye can see. They fire electrons and create images, magnifying micrometer and nanometer structures by up to ten million times, providing a spectacular level of detail, even allowing researchers to view single a ... View more

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