Senior Accountant - Accounting Integration and Close
Job Description
Position Overview
At Thermo Fisher Scientific, our mission is to enable our customers to make the world healthier, cleaner, and safer. The Senior Accountant – Financial Reporting role is an outstanding opportunity to contribute significantly to establishing the new accounting organization. This role ensures the accuracy, integrity, and timeliness of the Filtration and Separation (FSD) division within the BioProduction Group (BPG) of Thermo Fisher Scientific. This newly developed division, formed after a recent acquisition, reports revenues of $1B.
The role focuses on monthly and quarterly financial close procedures and supports the preparation of internal and external reporting, partnering with finance teams around the globe to ensure conformity with U.S. GAAP, SOX, and internal accounting policies. You will be joining an evolving finance and accounting team recognized as valued business partners with outstanding opportunities to influence the direction of the business and grow in your career.
Work Schedule: Standard (Mon-Fri)
Environmental Conditions: Office
Key Responsibilities
- Support the corporate close process, including preparation and review of journal entries, rollforwards, account reconciliations, and variance analyses across more than 10 entities
- Collaborate with regional finance teams to guarantee adherence to group reporting schedules and accounting policies
- Establish new Intercompany relationships and set up accurate eliminations as sites move into Thermo Fisher systems
- Work with E&Y to supervise the settlement process that will last through the 24-month TSA (Transition Services Agreement) period across 25 entities
- Support external and internal audits by preparing schedules, reconciliations, and documentation
- Participate in ERP integrations as the business exits the TSA, including onboarding new entities and transitioning accounting tasks to the shared service center
- Support ad-hoc internal, group, and corporate requests as needed
- Challenge current processes to identify improvement opportunities
- Work closely with key business partners to identify and mitigate issues impeding the achievement of business goals
- Ensure business transactions continue to be in accordance with generally accepted accounting principles, policies, and SOX controls
Required Qualifications
- Bachelor’s Degree in Finance or Accounting (preferred) with 4–6 years of progressive accounting experience
- Strong expertise in General Ledger (GL) accounting and month-end close processes, preferably within a large, complex organizational environment
- Demonstrated analytical skills to solve complex problems and address a variety of variables in situations with limited standardization
- Ability to read, interpret, and apply written guidelines, directions, and correspondence accurately
- Strong organizational skills to effectively balance priorities, handle workload, and complete projects on time
- Highly organized and diligent, with refined time management abilities
- Self-motivated and capable of working independently with minimal direction
- Experience with large-scale ERP systems such as Oracle, SAP, or NetSuite