Accountant II
Singapore - Marsiling Update time: November 20,2019
Job Description
Position Summary
This position is responsible for supporting the finance function of a global enterprise. Responsible and accountable for the activities related to day-to-day finance operations & monthly financial closing process. The position will report directly to the Finance Manager covering SEA, India and Australia region and work within a highly matrixed global environment.
Job Duties and Responsibilities:
Minimum Requirements/Qualifications:
At Thermo Fisher Scientific, 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. Apply today http://jobs.thermofisher.com
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.
This position is responsible for supporting the finance function of a global enterprise. Responsible and accountable for the activities related to day-to-day finance operations & monthly financial closing process. The position will report directly to the Finance Manager covering SEA, India and Australia region and work within a highly matrixed global environment.
Job Duties and Responsibilities:
- Lead month-end and quarter-end closing and ensure activities and reporting requirements are completed per closing schedule and checklist.
- Prepare journal entries, reconciliations, account analysis and month end reports.
- Prepare monthly balance sheet schedules including fixed assets register, AR aging, AP aging, inventory and WIP sub-ledgers and ensure schedules and sub-ledgers are reconciled to the GL
- Review system sales orders and agreements with customers. Identify issues with revenue recognition implications and discuss with FRRC Finance to determine the appropriate treatment.
- Review service contract revenue recognition report prior to posting and reconcile sub-ledger to GL.
- Perform service GM Analysis.
- Prepare GST returns for quarterly filing.
- Accounts Receivables function - Follow up on payments from customers, prepare weekly AR Aging report.
- Manage and review inventory and WIP aging.
- Act as accounting department liaison to other departments in the company.
- Liaise with internal and external auditors, leading walkthroughs and resolving queries as required.
- Other duties as assigned by SSD Finance Manager.
Minimum Requirements/Qualifications:
- A relevant Accounting degree such as Bachelor of Accountancy from recognized universities
- 5-6 years of working experience in accounting with ERP systems preferably in a high tech environment, with minimum 3 years of BIG 4 audit experience
- Adaptable to changes in the work environment and is not afraid to challenge the status quo
- Familiar and conversant with internal control processes and corporate governance
- Excellent problem solving and analytical skills with an attention to detail
- Capable of working under pressure and meeting strict reporting deadlines
- Demonstrates teamwork and collaborative approach to work
- Excellent communication and interpersonal skills (oral, written, presentation)
At Thermo Fisher Scientific, 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. Apply today http://jobs.thermofisher.com
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.
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