Senior Financial Accountant
3 weeks ago
As a Senior Financial Accountant at Thermo Fisher Scientific, you will play a key role in ensuring the accuracy and timeliness of our financial reporting and accounting processes. Your responsibilities will include preparing and processing all bookings for accruals, prepayments, IC transactions, and inventory, as well as maintaining the fixed asset register and posting monthly entries. You will also be responsible for preparing the monthly figures for loading into HFM, resolving queries, and loading HFM supplemental data. Additionally, you will prepare and submit VAT statements to local authorities and reconcile all general ledger balance sheet accounts. Your strong analytical and problem-solving skills will enable you to identify process and control gaps and champion improvement initiatives through Practical Process Improvement. You will also have the opportunity to collaborate closely with internal and external customers, interact with other members of the finance team, and review and improve all general accounting activities to ensure they are well-supported, detailed, and audit-ready at all times.
Requirements and Qualifications
• Strong general ledger knowledge and experience in monthly, quarterly, and annual closing and financial reporting
• Ability to identify process and control gaps and champion improvement initiatives through Practical Process Improvement
• Strong written communication skills, along with clear and concise verbal skills
• Proven history of building interpersonal relationships with peers and operating partners to enforce compliance of finance and accounting processes
• Good skills with MS Excel, with further IT skills such as CODA and HFM being helpful
• Experience in General Ledger and other Operational Finance roles
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