Accounting Operations Analyst II

This job is with Thermo Fisher Scientific, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Responsibilities

Job Description

• 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 2 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