Role at a glance
- Job function
-
Accounting, Tax & Corporate Finance Accounting
- Salary
- Not Disclosed
- Location
- Quezon City, Philippines
- Work arrangement
- Hybrid
- Employment
- Full-time
- Experience
- 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 beneficial
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Role Summary
The Accounting Operations Analyst II supports monthly close and transactional accounting activities. The role also performs reconciliations and accounting control procedures and supports audit requests and process improvement work.
What You'll Do
- Prepare journal entries for monthly close activities, including fixed assets, operating leases, and standardized entries.
- Reconcile low-risk general ledger and sub-ledger balance sheet accounts.
- Operate ERP systems for automated procedures, including Hyperion Financial Management (HFM) load procedures.
- Maintain the Costar system to record operating leases.
- Perform SOX compliance control procedures and support internal and external auditors, as well as groups across the company.
- Participate in process improvement initiatives and complete ad-hoc projects as requested.
Generated from the employer's posting. Verify important details before applying.
View full postingQualifications
Minimum 2 years experience in transactional roles, including Intercompany, PtP, OtC; or minimum 1 year experience in an equivalent RtR role. Accuracy is required; ability to work under time constraints, computer literacy including MS Excel, and proficiency in English are also specified.
Required
- Minimum 2 years experience in transactional roles, including Intercompany, PtP, OtC; OR minimum 1 year experience in equivalent RtR role
- Accuracy in performing all aspects of the role
- Ability to work well under time constraints
- Computer literacy, including MS Excel
- Proficient in English
Preferred
- Previous experience in a large scale organisation would be beneficial
Original job description
Content provided by the employer
Original job description
Content provided by the employer
Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
Responsibilities:
- 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.
About the company
Thermo Fisher Scientific
Large Enterprise
Thermo Fisher Scientific is a global leader in serving science, providing a wide range of analytical instruments, reagents, and software solutions for healthcare, pharmaceuticals, and life sciences research. With a commitment to innovation and quality, the company enables customers to make significant advancements in scientific discovery and healthcare diagnostics. Thermo Fisher operates in more than 50 countries and employs over 80,000 people, fostering a collaborative environment aimed at enhancing global health and safety. Through its broad portfolio of brands and technologies, the company plays a vital role in accelerating life-changing research and improving patient outcomes worldwide.