Careers at ThermoFisher Scientific

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Job ID :
Location :
United Kingdom - Paisley
Job Description

Key Responsibilities:

  • Perform month-end account analysis, researching and correcting account discrepancies.
  • Preparation of statutory accounts including liaising with auditors and accountancy advisor and ensuring timely completion within internal and external deadlines.
  • Completion of entity balance sheet reconciliations and also review of other entity rec's to ensure accuracy and compliance with SOX and internal accounting standards.
  • Perform variance analysis including current-to-prior year fluctuations.
  • Generate general ledger and financial reports from the accounting system and review for accuracy.
  • Assist in maintenance of documentation of policies, procedures and controls
  • Evaluate journal entries for completeness and accuracy.
  • Completing special projects as requested.

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