Senior Accounting Operations Analyst
Core
Process accounting transactions, reconcile accounts, and ensure data accuracy within the Record to Report (RtR) Accounting Operations Team.
Role type
Senior Accounting Operations Analyst
Builds
Financial reports and accurate accounting records for global operations
Domain
Accounting / Finance (via careerplan.io/jobs/R-01368830-senior-accounting-operations-analyst-at-thermofisher)
Required skills
Accounting principles, Financial reporting, Month-end close, Intercompany transactions, Reconciliations, Internal controls (SOX), ERP systems (Oracle, SAP, JDE), Microsoft Excel, Analytical skills, Problem-solving
Preferred skills
Professional accounting qualification (ACCA, CPA, CIMA), Hyperion, BlackLine
Technologies
Oracle, SAP, JDE, Microsoft Office Suite, Excel, Hyperion, BlackLine
Responsibilities
Process accounting transactions, Reconcile accounts, Ensure data accuracy, Collaborate with stakeholders to resolve financial matters, Contribute to continuous process improvements, Support financial reporting and month-end close processes
Seniority
Senior, hands-on IC
