Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
When you’re part of Thermo Fisher Scientific, you’ll do challenging work, and join a team that values performance, quality and innovation. As part of a successful, growing global organization you will be encouraged to perform at your best. With revenues of more than $40 billion and the largest investment in R&D in the industry, we give our people the resources and chances to create significant contributions to the world.
Patheon UK Limited is part of Thermo Fisher Scientific Corporation, a world-class company serving the scientific community and healthcare industry. We are leaders in providing pharmaceutical development and manufacturing services with products distributed worldwide. For more information about our site in Swindon please visit: www.patheon.com
Junior Financial Reporting Accounting I
Position Summary:
The role covers a range of responsibilities which maintain accurate and timely delivery of financial reporting in compliance with accounting standards (US GAAP and FRS102) and internal controls (Sarbanes Oxley).
Responsibilities:
Assist in preparation of annual statutory accounts under FRS102 and UK corporation tax return information
Assist with monthly/quarterly/annual Corporate reporting process under US GAAP.
Partner for intercompany accounting to include review, reconciliation and agreement of intercompany invoicing in multiple currencies and with multiple jurisdictions and preparation of recharges to other group companies.
Participation in month end process and production of management accounts.
Ensure accurate and timely fixed asset reporting including assisting the business in capitalisation of large projects.
Analysis and reporting of key general ledger codes.
Assist in review and resolution of accounts payable and GRIR items
Business partner with ICO customer service team including handling related financial entries
Support internal and external audit requests, providing clear supporting explanations and documents
Participation in project work ad hoc and as required including process improvements
Experience
Strong attention to detail
Requires critical thinking and problem solving skills
Effective verbal and written communication skills in English
Proven ability to set goals and meet deadlines
Proficient in Excel
Knowledge of ERP systems a plus
Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.