Careers at ThermoFisher Scientific

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Job ID :
Location :
United Kingdom - Paisley
Job Description

Functions of the team are:

  • Processing Intercompany invoices in a timely and accurate manner resolving any issues
  • Monthly analysis of goods received but not invoiced (GRNI)
  • Review and clear aged intercompany items >90 days
  • Agree intercompany balances with appropriate counterparty for month-end close
  • Book any month-end adjustments as required to reconcile intercompany relationships
    Prepare and agree intercompany netting payments with counterparty.
  • Process intercompany netting payments and allocate any payments/receipts on a monthly basis.
  • Booking daily bank entries.
  • Perform balance sheet account reconciliations for Banks, Intercompany and GRNI accounts. Research and resolve any reconciling items on a monthly basis.

In addition as team lead you will be responsible for:

  • Evaluating journal entries for completeness and accuracy.
  • Ensure the timeliness, accuracy, and completeness of monthly close activities.
  • Carrying out Monthly, mid-year and annual dialogues with team members.
  • Help to develop team members using their personal development plans.
  • Assist Sarbanes-Oxley team with walkthrough and control testing performance and coordination.
  • Support requests from external and internal auditors as well as various groups companywide.
  • Complete special projects as requested.


  • Accounting experience with good intercompany knowledge.
  • Proficient in MS Excel
  • Ability to interact with all levels of personnel.
  • Good communication skills, attention to detail and good judgment.
  • Initiative and organizational skills are a must to ensure the timely completion of a large volume of work.
  • Knowledge of SAP and E1 preferred


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