Senior Accountant

West Hills, CA - USA

Monthly Salary: $ 103100 - 155000

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Thermo Fisher Scientific Inc.s Transplant Diagnostics business (TDX) is seeking a knowledgeable and dynamic Sr Accountant with leadership aspirations to join our team in West Hills CA.

About the Team

The TDX Controllership team handles core accounting responsibilities and partners with leaders to ensure accurate and timely financial information is available to drive business decisions.

The successful candidate will partner with Accounting Finance Operations and Business Management teams to support successful month-end closes solicit and apply relevant financial and operational information impacting financial reporting and support special projects and operational improvements. This role will be involved in Accounting processes standardizations Financial reconciliations day-to-day Accounts Receivable/ Revenue related tasks tax compliance and support during internal/external audit activities.

Responsibilities include but are not limited to:

Performing diverse monthly and quarterly accounting close activities as assigned including: Journal Entries GL Account Reconciliation prep clearance of reconciling items.

Fixed Asset Management Assist business partners and Finance team in: Appropriation Request generation and routing for approval application of Accounting Policy towards CAPEX and OpEx spend and review of Fixed Asset reconciliation and roll-forward schedules to ensure accuracy in Fixed Assets accounting and timely progress towards CIP completion.

Revenue Recognition Support compliance with ASC 606 and application of internal Accounting Policy key spreadsheets post accrued/ deferred revenue aligned with company revenue recognition policy.

Support Sales and Use Tax filings.

Drive compliance with internal Procument and Sales procedures.

Perform financial statement analyses and documenting meaningful explanations of fluctuations for management and auditors.

Participation in external and internal audits.

Be a key business partner to business operations leaders to meet financial goals.

Analyze metrics trends and performance and bring insights to division leadership team.

Minimum Qualifications:

Bachelors degree in Accounting Finance Business or related field.

6 years of work experience in Accounting or Finance ideally with exposure to Accounts Receivable and Procurement Revenue Intercompany Royalties and/or Sales Tax.

Strong knowledge of current US GAAP required.

Strong SAP systems experience preferred.

Knowledge of standard finance systems (e.g. SAP Hyperion HFM CMR Oracle Blackline).

Intermediate-Advanced Skills in Microsoft suite including: Excel Word and PowerPoint.

Comfortable with large sophisticated data and communicating findings to senior management.

Proactiveness in problem solving trouble shooting and root cause and ad-hoc analyses.

Strong attention to detail with an ability to work well with others.

All qualified applicants will receive consideration for employment without regard to race creed religion color national or ethnic origin citizenship sex sexual orientation gender identity and expression genetic information veteran status age or disability status.

Schedule - 8am - 5pm M-F; Onsite

Compensation and Benefits

The salary range estimated for this position based in California is $103100.00$155000.00.

This position may also be eligible to receive a variable annual bonus based on company team and/or individual performance results in accordance with company policy. We offer a comprehensive Total Rewards package that our U.S. colleagues and their families can count on which includes:

A choice of national medical and dental plans and a national vision plan including health incentive programs
Employee assistance and family support programs including commuter benefits and tuition reimbursement
At least 120 hours paid time off (PTO) 10 paid holidays annually paid parental leave (3 weeks for bonding and 8 weeks for caregiver leave) accident and life insurance and short- and long-term disability in accordance with company policy
Retirement and savings programs such as our competitive 401(k) U.S. retirement savings plan
Employees Stock Purchase Plan (ESPP) offers eligible colleagues the opportunity to purchase company stock at a discount

For more information on our benefits please visit: Experience:

Senior IC

Work ScheduleStandard (Mon-Fri)Environmental ConditionsOfficeJob DescriptionThermo Fisher Scientific Inc.s Transplant Diagnostics business (TDX) is seeking a knowledgeable and dynamic Sr Accountant with leadership aspirations to join our team in West Hills CA.About the TeamThe TDX Controllership tea...