Prepare accounting journal entries for monthly close transactional activities, including but not limited to: fixed assets, operating leases, 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
undefined Minimum Requirements/Qualifications: Minimum 2 years experience in transactional roles, including Intercompany, PtP, OtC; OR minimum 1 year experience in equivalent RtR roleAccuracy is required in performing all aspects of the rolePrevious experience in a large scale organisation would be beneficialAbility to work well under time constraintsComputer literacy, incl. MS ExcelProficient in English At Thermo Fisher Scientific, each one of our 110,000 extraordinary minds have a unique story to tell. Join us and contribute to our singular mission—enabling our customers to make the world healthier, cleaner and safer.Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Share this job
Similar Jobs
Join the leading global inclusive talent platform.
Reach LGBTQ+ professionals and graduates worldwide through our dedicated job board
Discover relevant roles and save jobs to apply later
Build inclusive connections via networking, mentoring, events, and community resources
Support allyship and accelerate workplace inclusion across your organisation
Free to join — save jobs, set up role alerts, and connect with inclusive employers.We only use your name and email. Your myGwork activity is never shared back to LinkedIn, Google, or Apple.
or
This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.Already have an account?Log in