**Work Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** **Responsibilities:** + Prepare accounting journal entries for monthly close transactional activities, including but not limited to: payroll, operating leases, petty cash, travel & expense, 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 **Minimum Requirements/Qualifications:** + Minimum 2 years experience in transactional roles, including Intercompany, PtP, OtC; OR minimum 1 year experience in equivalent RtR role + 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 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.