Easter Seals Jobs

Work Schedule

Environmental Conditions

Job Description

1. Manage cash Accounting transaction, bank reconciliation and reports.

2. 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.

3. Review and approve Balance Sheet Reconciliation

4. Support and review variance analysis on monthly Income Statement

5. Support Indirect/Direct Tax and local Statutory Accounts processes as required

6. Assist Manager Accounting in maintaining metrics, reporting KPIs and identifying process/procedure improvement opportunities

7. Ensure proper ongoing training of staff and proper allocation of workload, minimize overtime

8. 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

9. Assigns, monitors and reviews progress and accuracy of work, directs efforts and provides technical guidance on more complex issues.

10. May be required to complete tasks of subordinates when the need arises and perform other task as required by the management.

11. May initiate and communicate a variety of personnel actions (e.g. performance and salary reviews, time off requests, timesheet and expense report approvals).

12. Ensure that stringent back up system is maintained

13. 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.