Accounting Operations Analyst II

myGwork - LGBTQ+ Business Community


Date: 2 weeks ago
City: Quezon City
Contract type: Full time
This job is with Thermo Fisher Scientific, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Responsibilities

Job Description

  • Prepare accounting journal entries for monthly close transactional activities, including but not limited to: payroll, operating leases, petty cash, travel & expense, standardized journal entries.
  • Perform balance sheet account reconciliations for low risk general ledger and sub-ledger accounts.
  • Operate ERP systems to complete automated procedures, including Hyperion Financial Management (HFM) load procedures.
  • Maintain the company’s Costar system to record operating leases
  • Perform control procedures to ensure compliance SOX
  • 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 transactional roles, including Intercompany, PtP, OtC; OR minimum 1 year experience in equivalent RtR role
  • 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

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