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Accounting Operations Specialist
ThermoFisher Scientific
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Quezon City, Philippines
Location
Quezon City
Posted
June 08, 2026
Commute
Local Area
Local Opportunity Near You!
This job is in your area. Enjoy a short commute and work close to home.
Job Description
**Work Schedule**
Standard (Mon-Fri)
**Environmental Conditions**
Office
**Job Description**
**Responsibilities:**
+ Prepare accounting journal entries for monthly close transactional activities, including but focused on to: inventory, accruals & payroll
+ Manage construction in progress, in partnership with business contacts
+ Perform balance sheet account reconciliations for high risk general ledger accounts
+ Provide general ledger coding to colleagues in PtP and Intercompany
+ Annual supplemental reporting to Corporate through Hyperion
+ Support requests from external and internal auditors as well as various groups company-wide
+ Assist in maintenance of documentation of policies, procedures and controls. Ensure compliance with Corporate Accounting policies, procedures and controls (Sarbanes-Oxley Act)
+ Preparation and submission of government and other agency returns, including but not limited to governme...
Standard (Mon-Fri)
**Environmental Conditions**
Office
**Job Description**
**Responsibilities:**
+ Prepare accounting journal entries for monthly close transactional activities, including but focused on to: inventory, accruals & payroll
+ Manage construction in progress, in partnership with business contacts
+ Perform balance sheet account reconciliations for high risk general ledger accounts
+ Provide general ledger coding to colleagues in PtP and Intercompany
+ Annual supplemental reporting to Corporate through Hyperion
+ Support requests from external and internal auditors as well as various groups company-wide
+ Assist in maintenance of documentation of policies, procedures and controls. Ensure compliance with Corporate Accounting policies, procedures and controls (Sarbanes-Oxley Act)
+ Preparation and submission of government and other agency returns, including but not limited to governme...