Job Description

　　About Thermo Fisher Scientific:

　　Thermo Fisher Scientific Inc. (NYSE: TMO) is the world leader in serving science, with revenues of $22 billion. Each one of our 70,000 extraordinary minds has a unique story to tell. Join us and contribute to our singular mission—enabling our customers to make the world healthier, cleaner and safer.

　　When you’re part of the team at Thermo Fisher Scientific, you’ll do important work, like helping customers in finding cures for cancer, protecting the environment or making sure our food is safe. Your work will have real-world impact, and you’ll be supported in achieving your career goals.

　　Key Responsibilities:

　　Working with Accounting teams to clear cash in transit accounts.

　　Working with Accounting teams and Treasury to ensure mapping rules are set up correctly.

　　Processing Intercompany recharges 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.

　　Book any month-end adjustments as required to reconcile intercompany relationships.

　　Processing Intercompany invoices in a timely and accurate manner resolving any issues.

　　Process intercompany netting payments and allocate any payments/receipts on a monthly basis.

　　Monthly analysis of goods received but not invoiced (GRNI).

　　Perform balance sheet account reconciliations for accounts within the roles remit, research and resolve any reconciling items on a monthly basis.

　　Assist Sarbanes-Oxley team with walkthrough and control testing performance and coordination.

　　Assist with requests from external and internal auditors as well as various groups companywide.

　　Complete special projects as requested.

　　Skills Required:

　　Highly motivated and detail oriented individual with excellent communication, computer and organisational skills.

　　Ability to prioritise and follow through in a fast-paced, multitask environment.

　　Excellent attention to detail as accuracy is required in performing all aspects of the role

　　Proficient in MS Excel.

　　Ability to work well under time constraints.

　　High level of proactivity to drive continuous improvement.

　　Proficient in English.

　　Demonstrate Thermo Fisher Scientific values – Integrity, Intensity, Innovation and Involvement.

　　Education and Experience:

　　University or College Degree in Finance field.

　　Experience of high volume intercompany or Accounts Payable environment.

　　1 to 3 years previous experience in a large scale organisation would be beneficial.

　　Working knowledge of ERPs (E1 or SAP) (Desired but not essential).

　　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.

　　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.