Finance Integration Project Team Accountant

Thermo Fisher Scientific
03 Aug 2017
14 Aug 2017
Contract Type
Full Time
Job Description:

Responsibilities * Manage facility records, Documentum Requests for GL account Setups within project scope * Responsible for timely preparation of work stream updates for all individual projects * Required to complete/co-ordinate all financial testing during UAT test cycles ensuring accurate, complete and timely financial management reporting for all new supply lanes * Responsible for monitoring test progress during test cycles and defect reporting within finance work stream. * Responsible for identifying, understanding, and ensuring that business requirements are met within a project * Responsible for ensuring that LSG global policies and procedures governing intercompany are followed and adopted * Liaise with Global Costing, Intercompany, Finance Systems, and Operations to ensure synchronization of process flow * Be able to effectively troubleshoot and resolve issues during setup, testing, and go-live, providing support to business partners as-needed * Be able to work effectively with project team members cross-workstream, sharing roles and responsibilities as-needed * Responsible for change management including communication and training for the Global Intercompany teams during requirements, testing and go-live for change impacts around the globe * Collaborate with business teams to drive process improvements and system enhancements * Proactively gain knowledge within other work streams to understand how other processes impact finance to aid with troubleshooting tasks. Requirements * 5+ years of experience in management reporting systems * Experience with E1, SAP, EDW or similar systems * Understanding of Accounts Payable, Accounts Receivable, systems setup and management reporting functions * Understanding of finance, accounting and impact to reporting systems * Bachelor in Finance/Accounting (MBA or CPA preferred but not required) * Excellent verbal and written communication skills * Experience in the areas of intercompany, project management and Kaizen methodologies are considered an advantage * Excellent business partnering skills

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