Role at a glance
- Salary
- Not Disclosed
- Location
- Quezon City, Philippines
- Work arrangement
- Hybrid
- Employment
- Full-time
- Experience
- 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 3 years experience in RtR Operational Accounting Assistant role, or equivalent
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Role Summary
The Accountant I joins the Record to Report (RtR) Accounting Operations Team and handles intercompany accounting processes, reconciliations, and close-related work.
What You'll Do
- Process intercompany invoices and resolve issues; review and clear aged intercompany AR items.
- Agree intercompany AR balances with counterparties for month-end close and support resolution of out-of-balance items.
- Process monthly intercompany netting payments and allocate payments and receipts.
- Perform monthly analysis of goods received but not invoiced (GRNI).
- Support internal and external auditor requests and participate in process improvement initiatives and projects.
- Complete ad-hoc projects as requested.
Generated from the employer's posting. Verify important details before applying.
View full postingQualifications
Minimum 3 years’ experience in an RtR Operational Accounting Assistant role or equivalent; experience in RtR Accounting Operations Assistant roles; accuracy; ability to work under time constraints; computer literacy, including MS Excel; proficiency in English; ability to work independently and follow detailed procedures.
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
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 3 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
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.