Accountant I

Thermo Fisher
Paisley, Renfrewshire, United Kingdom, United Kingdom
Competitive salary
28 Apr 2021
28 May 2021
Job role
Experience level
Qualified accountant
The job: Associate Accountant

We have an opportunity for an experienced professional to join us in Inchinnan as an Associate Accountant. This is a varied role and would suit an individual who is looking to utilize their skill, experience and initiative to drive the performance and achievements of the team forward. In joining this business area, the incumbent will be responsible for processing Intercompany invoices in a timely and accurate manner resolving any issues whilst manage Intercompany AR ledger and raise manual invoices.

What will you do?

  • Monthly analysis of goods received but not invoiced (GRNI).
  • 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.
  • Perform balance sheet account reconciliations for Intercompany and GRNI accounts. Research and resolve any reconciling items on a monthly basis.
  • 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..

Who we are looking for;
  • Previous experience in a similar role.
  • Proficient in MS Excel
  • Ability to interact with all levels of personnel.
  • Knowledge of SAP and E1 preferred

What's in it for you:
  • Free onsite car parking
  • Pension scheme
  • Private Medical Cover
  • Onsite gym
  • Flexible Benefits Package

About us:

Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue exceeding $25 billion. Our Mission is to enable our customers to make the world healthier, cleaner and safer. Whether our customers are accelerating life sciences research, solving complex analytical challenges, improving patient diagnostics and therapies or increasing productivity in their laboratories, we are here to support them.

Our global team of more than 75,000 colleagues delivers an unrivaled combination of innovative technologies, purchasing convenience and pharmaceutical services through our industry-leading brands, including Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific, Unity Lab Services and Patheon

With Thermo Fisher Scientic, it's not just a career. It's a chance to realise your best - professionally and personally.

Apply today!

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