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Job ID :
48090BR
Location :
Germany - Germering
:
Job Description
We have been setting decisive and innovative trends for many years in the development, manufacturing and marketing of instruments and software for chemical analysis laboratories (HPLC – High Performance Liquid Chromatography). The expertise of our highly qualified staff contributes significantly to our economic success, enabling us to continuously expand our site in Germering near Munich.

For this site we are looking for a

Senior Financial Accountant (f/m)

Your Responsibilities:
  • Thermo Fisher Scientific reporting into HFM, according to the companies Chart of Accounts (COA) and Accounting Guidelines
  • Maintain the mapping tables from the local Navision accounts to the HFM accounts
  • Maintain and update Navision GL account, cost center and other dimension structures to ensure all internal and external reporting (including STAT reporting) can be generated directly from Navision ERP data. Create Navision BI reports to comply with new reporting requirements
  • Prepare STAT financial statements, reporting packages, notes and management discussion and analyses (standalone or as an input into a STAT consolidation)
  • Submit the HFM financial reporting into HFM including the supplementals
  • Prepare guidance/coach accountants to ensure proper cost center/functional roll up. This includes operational execution of invoice coding for non standard items. Liaise with your peers within and outside Finance to ensure transactions roll up properly for all types of financial reporting
  • Reconcile IC balances with counterparts at month end, align accounting of IC transactions into the P&L with counterparts
  • Liaise with CMD Controllership to discuss upcoming accounting questions, ensure proper application of Thermo Fisher Scientific accounting policies for the US GAAP accounting in all accounting areas
  • Prepare calculations for and record non-transactional accounting entries in GL (e.g. warranty reserve calculation and entry)
  • Control test work and internal control checklists
  • Work on projects to continuously improve the above listed ongoing activities, e.g. reset the accounting matrix for COQ (Cost of Quality -> warranty, rework …)
  • Occasionally backup in other financial accounting Areas

Your Profile:
  • Bachelor or master’s degree in Finance / Accounting
  • Accounting qualification as an advantage (CPA or CA / ACA)
  • Minimum 5+ years experience in Finance in an international environment
  • Strong background in financial reporting, HFM, BI, and Navision skills are a clear plus
  • An accounting qualification is a clear plus (CPA, ACA, or German “Bilanzbuchhalter”)
  • IT literate, excellent Excel & analytical skills required
  • Excellent English and German skills

We offer:
  • Employment with an innovative, future-oriented organization
  • Outstanding career and development prospects
  • Company pension scheme
  • Exciting company culture which stands for integrity, intensity, involvement and innovation.
*IND-EMEA

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