Quezon City, PHL
3 days ago
Accountant II
**Work Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** **Responsibilities:** + Prepare accounting journal entries for monthly close transactional activities in Intercompany process + Manage construction in progress, in partnership with business contacts + Perform balance sheet account reconciliations for high risk general ledger accounts + Provide general ledger coding to colleagues in PtP and Intercompany + Annual supplemental reporting to Corporate through Hyperion + Support requests from external and internal auditors as well as various groups company-wide + Assist in maintenance of documentation of policies, procedures and controls. Ensure compliance with Corporate Accounting policies, procedures and controls (Sarbanes-Oxley Act) + Preparation and submission of government and other agency returns, including but not limited to government statistics returns + Drive and participate in process improvement initiatives + Complete ad-hoc projects as requested **Minimum Requirements/Qualifications:** + Minimum 2 years experience in RtR Operational Accounting Analyst 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 + Fluent in English 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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