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Accountant II

Thermo Fisher Scientific
5-6 years
Not Specified

Job Description

Job Description :
The Accountant performs a variety of financial accounting and reporting tasks requiring the use of judgement, application of accounting theory and practice, analytical skills and verbal and written communications. Specific deliverables associated with this position typically include:

  • 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.

  • Perform service GM analysis.

  • Prepare GST returns for quarterly filing.

  • Accounts Receivables function - Follow up on payments from customers and prepare monthly DSO forecast.

  • Accounts Payable function - Follow up on payment queries from suppliers including preparation of payment to suppliers and ensuring all required approvals are in prior to payment.

  • Manage and review inventory and WIP aging.

  • Act as accounting function liaison to other functions / divisions in the company.

  • Ensures reporting timelines for local taxes including direct and indirect taxes are met.

  • Liaise with internal and external auditors, leading walkthroughs and resolving queries as required.

  • Other duties as assigned by SSD controller.

The incumbent should possess the following:

  • A relevant degree in Accounting or Finance from recognized universities or professional accounting certification such as CPA / CA.

  • 5-6 years of working experience in accounting with ERP systems preferably in a MNC, with minimum 3 years of BIG 4 audit experience.

  • Adaptable to changes in the work environment and not afraid to challenge the status quo.

  • Familiar and conversant with internal control processes and corporate governance.

  • Good understanding of local GAAP, US GAAP, SOX requirements and local Tax Act.

  • 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 with no issues in working independently.

  • Excellent communication skills and interpersonal skills (oral, written and presentation) in both Thai and English.

  • Proficient in Microsoft Office applications with advanced Microsoft Excel skills.

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