Sr. Accountant
US - California - Carlsbad Update time: October 23,2020
Job Description

The Senior Accountant will support the North America accounting function within the Life Sciences Solutions Group (LSG) of Thermo Fisher Scientific. As a member of the Revenue team, key responsibilities include:

  • Performs month-end close activities, including journal entry preparation
  • Prepares monthly roll-forwards and other financial reports
  • Performs account reconciliations for revenue-related accounts and any other assigned areas
  • Ensures compliance with US GAAP, the company’s revenue recognition policies and SOX controls
  • Reviews and analyzes sales orders and service agreements to evaluate and identify potential revenue recognition issues (i.e. complex language, omissions of data, necessary additions, language changes)
  • Collects and reviews documentation (i.e. proof of delivery, customer acceptance) to ensure revenue recognition conditions have been met
  • Reviews licensing and milestone contracts for proper accounting treatment
  • Partners with and supports the Finance teams by assisting with revenue recognition related questions
  • Provides technical guidance to the team and financial partners
  • Documents work product using available systems and tools
  • Provides oral and written communication to impacted departments
  • Supports internal and external auditor activities
  • Participates in projects related to process improvement
  • Supports ad-hoc tasks and requests as needed

    Minimum Requirements/Qualifications:

  • Analytical skills to solve practical problems and deal with a variety of variables in situations where only limited standardization exists
  • Read and interpret terms and conditions, written guidelines, directions, and correspondence
  • Strong communication skills to prepare and deliver educational, analytical, and/or persuasive presentations
  • Strong organizational skills to balance priorities, complete projects in a timely manner, and consistently manage own workload
  • Diplomacy, flexibility and tact (professional demeanor)
  • Organized, detail-oriented and refined time management skills
  • Ability to work effectively under high stress, time critical deadlines
  • Ability to work independently with general direction
  • Commitment to continuous improvement
  • Knowledge of accepted accounting practices and principles (GAAP)
  • Experience with automated accounting systems (ERP)
  • Flexibility in scheduling due to business requirements (i.e., month-end close)

Key Differentiators:

  • Strong accounting background (revenue recognition experience a plus)
  • ERP system experience (HFM, SAP, JD Edwards/E1, Oracle R12 a plus)
  • Life science industry experience a plus

Education and Work Experience:

  • Bachelor's degree (Finance or Accounting)
  • 5+ years of accounting experience

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