Work SchedulennStandard (Mon-Fri)nnEnvironmental ConditionsnnOfficennJob DescriptionnnAt Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives. Ranked #95 on the 2021 Fortune 500 list and with revenues of more than $40 billion, you’ll discover endless opportunities to grow a rewarding career as part of the world leader serving science.nnAllentown, Pennsylvania / Clinical Trials Division (CTD)nnA day in the Life:nnPerform monthly closing activities including journal entries, accruals account reconciliation and analysisnnEnsure all journal entries and account reconciliations conform to our internal control proceduresnnEnsure compliance with corporate policies regarding general accountingnnBalance Sheet accounts reconciliations through the Black LinennConfirm monthly balances with intercompany partners. Perform monthly intercompany netting to ensure proper recording of transactionsnnOther miscellaneous projects and duties as assignednnReview weekly accounts payable check runsnnClear intercompany balances monthlynnResponsbile for Sox key control operating effectiveness, company policy compliance and documenting policies and proceduresnnEducationnnCollege degree or diploma in Accounting or FinancennExperiencenn5+ years of accounting experience preferrednnProven analytical and problem-solving skillsnnEffective oral and written communication skillsnnHyperion, SAP and Blackline Systems experience is a plusnnPublic accounting and experience in a large, global organization is a plusnnKnowledge, Skills, AbilitiesnnAbility to accurately process high volumes of worknnPrioritize duties, meet deadlines, and work independentlynnAbility to build strong relationships with internal and external customersnnThermo 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.