Thermo Fisher Scientific - San Jose, CA
posted about 2 months ago
When you're part of the team at Thermo Fisher Scientific, you'll do important work, like helping customers in finding cures for cancer, protecting the environment, or making sure our food is safe. Your work will have real-world impact, and you'll be supported in achieving your career goals. This position is located in San Jose, CA, and is focused on accounting for the Demo/seed process. This includes processing all requests, working with the fixed asset accounting team, and reconciling the inventory register between Salesforce.com and SAP to ensure all information is up to date and completed. You will also perform Excess and Obsolete analysis monthly, collaborating with Operations to identify areas of concern and opportunities to mitigate exposure. Additionally, you will be responsible for assigned month-end close activities, primarily those related to inventory, and monitoring processes to ensure all asset additions, transfers, and retirement/disposals are appropriately and timely accounted for. Recognizing and escalating urgent or sensitive issues to your manager is crucial, as is working with internal and external auditors as necessary. Other ad hoc responsibilities may be assigned as needed. You will work closely with the Operations team to validate the accuracy of transactions in SAP, including identifying and rectifying transactional errors.