Lead accounting operations, supervise staff, manage financial close processes, ensure compliance with accounting standards, and coordinate revenue recognition.
Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
Key Responsibilities- Lead and supervise day-to-day accounting operations, including Accounts Payable, Accounts Receivable, Fixed Assets, and General Ledger functions.
- Supervise, mentor, and develop accounting staff to support career growth, team performance, and succession planning.
- Manage and complete the monthly, quarterly, and year-end financial close processes, ensuring accurate and timely reporting.
- Perform and review balance sheet account reconciliations and variance analysis to ensure the integrity of data.
- Ensure compliance with internal accounting policies and US GAAP across all transactions and reporting activities.
- Coordinate the revenue recognition process in accordance with accounting standards and Thermo Fisher Accounting Policy.
- Manage all government remittances, including GST/HST, and other required filings.
- Review OCOGS accounts to validate accuracy and accurate classification of transactions.
- Coordinate annual updates of standard costs by the Operations team, and review DL/OH rates for accuracy and changes.
- Participate in the evaluation, implementation, and integration of financial systems and process improvements.
- Collaborate on projects and ad-hoc initiatives to support business goals.
Top Skills
Financial Systems
Us Gaap
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