Intercompany Analyst

Work Schedule

Environmental Conditions

Job Description

As part of the Thermo Fisher Scientific team youll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our customers to make the world healthier cleaner and safer. 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 worlds toughest challenges like protecting the environment making sure our food is safe or helping find cures for cancer.

DESCRIPTION:
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 youll handle financial operations while collaborating with cross-functional teams in a global environment. Youll have opportunities to enhance processes ensure compliance and contribute to the companys continued growth and success through accurate financial management and reporting.

Responsibilities

• Prepare accounting journal entries for monthly close transactional activities
• Perform balance sheet account reconciliations for general ledger and sub-ledger accounts.
• 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)
• 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

REQUIREMENTS:
Minimum 2 yrs of experience in RTR process particularly in Intercompany Accounting 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
Advanced analytical and problem-solving capabilities with high attention to detail
Excellent written and verbal communication skills in English
Experience with account reconciliations and journal entry preparation
Strong organizational skills with ability to meet strict deadlines
Proven ability to work independently while collaborating effectively across teams
Experience with financial reporting tools and systems (Hyperion BlackLine) preferred