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Accounting Operations Analyst II

Company

Thermo Fisher Scientific

Location

Quezon City, Metro Manila

Type

Full time

:

  • 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 Requirements/Qualifications:

  • 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...

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