Accountant II
Core
Execute monthly closing, journal entries, accruals, and financial reporting while ensuring compliance with US GAAP and Sarbanes-Oxley requirements.
Role type
Accounting II (Financial Reporting & Compliance)
Builds
Monthly financial statements, regulatory reports, and internal control documentation.
Domain
Life Sciences / Chemicals (Thermo Fisher Scientific)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, Sarbanes-Oxley compliance, monthly closing, journal entries, accruals, financial reporting, internal controls, data stewardship, ERP systems, Excel, PowerPoint, Hyperion
Preferred skills
Experience in large multinational organizations or shared services environments
Responsibilities
Perform monthly closing activities including journal entries, accruals, reporting and analysis; Ensure compliance with U.S. GAAP, Sarbanes-Oxley requirements, company policy, approval authority matrix and standard operating procedure; Perform sophisticated accounting treatment and prepare financial documents and supplementary reporting; Support internal and external audit requirements; Exercise sound data stewardship - following data policies (retention, privacy, security) and detailing procedures; Drive continuous improvement and use systems to increase controls and efficiencies
