Accounting Analyst II
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Job Location:
Quezon City - Philippines
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
Position Summary:
This is an exciting opportunity to work in the expanding Thermo Fisher Scientific Shared Services in a company considered a global leader in its field. The successful candidate will join the Record to Report (RtR) Accounting Operations Team. They will be deadline driven with an excellent ability to learn and grow. The candidate must be able to work at pace in a corporate multi-task environment. Computer literacy and attention to detail are essential. Candidates must demonstrate a thorough approach to completing processes with the ability to follow detailed procedures and ensure accuracy in data. The successful candidate must have experience in RtR Accounting Operations Assistant roles and be able to work independently.
Responsibilities:
- 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
Required Experience:
IC
Key Skills
- Internal Audit
- Accounting Tally
- Data Entry
- Compliance
- Accounting & Finance
- Oracle database
- GAAP
- General Ledger Accounting
- Communication
- External Audit
- MySQL
- MS SQL
- Microsoft offices
- Financial statement
- ACCA
About Company
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
