Accounting Operations Analyst II

Thermo Fisher Scientific · Quezon City, Philippines

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Corporate & BusinessFull timeCompany career page

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Role summary

Thermo Fisher Scientific seeks an Accounting Operations Analyst II to manage cash accounting processes, including daily receipts, disbursements, bank reconciliations, and month-end closing activities. The role supports the Cash Management team in a multinational environment, requiring strong accounting fundamentals and ERP system proficiency.

What they're looking for

Bachelor's degree in Accounting, Finance, or related field
Minimum 1 year accounting experience in cash or general ledger accounting
Knowledge of GAAP or IFRS accounting principles
ERP system experience such as Oracle or equivalent
Proficiency in Microsoft Excel with strong analytical skills
Excellent attention to detail and organizational abilities

What you'll be doing

Record daily cash receipts, disbursements, and bank transactions in accounting system
Perform daily and monthly bank reconciliations and cash account reconciliation
Investigate and resolve unreconciled items and cash discrepancies
Prepare journal entries related to cash transactions and support period-end closing activities
Coordinate with Treasury, Accounts Payable, Accounts Receivable teams on cash-related matters

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Date posted10 days ago

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