Job Information
ThermoFisher Scientific Supervisor Accounting in Taguig City, Philippines
Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
- Co-ordinate and supervise the review/preparation of the US GAAP Trial Balance
Review and post journal entries for prepayment, accrual, payroll, adjustment, reclass and other pertinent General Ledger transactions
Process journal entry as may deemed necessary
Review and approve Balance Sheet Reconciliation
Support and review variance analysis on monthly Income Statement
Support Indirect/Direct Tax and local Statutory Accounts processes as required
Assist Manager Accounting in maintaining metrics, reporting KPIs and identifying process/procedure improvement opportunities
Ensure proper ongoing training of staff and proper allocation of workload, minimize overtime
Supervise the daily activities of a small unit or group of individual contributors performing the same or similar tasks where the majority of the time is spent performing the same or directly related individual tasks
Assigns, monitors and reviews progress and accuracy of work, directs efforts and provides technical guidance on more complex issues.
May be required to complete tasks of subordinates when the need arises and perform other task as required by the management.
May initiate and communicate a variety of personnel actions (e.g. performance and salary reviews, time off requests, timesheet and expense report approvals).
Ensure that stringent back up system is maintained
Provide periodic feedback and regular assessment of team members.
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.