Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives. Ranked #95 on the 2021 Fortune 500 list and with revenues of more than $40 billion, you’ll discover endless opportunities to grow a rewarding career as part of the world leader serving science.
Allentown, Pennsylvania / Clinical Trials Division (CTD)
A day in the Life:
Perform monthly closing activities including journal entries, accruals account reconciliation and analysis
Ensure all journal entries and account reconciliations conform to our internal control procedures
Ensure compliance with corporate policies regarding general accounting
Balance Sheet accounts reconciliations through the Black Line
Confirm monthly balances with intercompany partners. Perform monthly intercompany netting to ensure proper recording of transactions
Other miscellaneous projects and duties as assigned
Review weekly accounts payable check runs
Clear intercompany balances monthly
Responsbile for Sox key control operating effectiveness, company policy compliance and documenting policies and procedures
Education
College degree or diploma in Accounting or Finance
Experience
5+ years of accounting experience preferred
Proven analytical and problem-solving skills
Effective oral and written communication skills
Hyperion, SAP and Blackline Systems experience is a plus
Public accounting and experience in a large, global organization is a plus
Knowledge, Skills, Abilities
Ability to accurately process high volumes of work
Prioritize duties, meet deadlines, and work independently
Ability to build strong relationships with internal and external customers
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.
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