Senior Accountant, General Ledger
Thermo Fisher ScientificThe Senior Accountant, General Ledger is responsible for executing General Ledger activities for the Japan Finance team, including independently preparing and posting complex journal entries, reviewing account balances, performing reconciliations, analysing financial data, maintaining accounting documentation, and leading monthly, quarterly, and annual financial close activities within the assigned area. As a Band 5 role, this position is expected to independently manage assigned accounting responsibilities with a high degree of accuracy and accountability. The role requires a strong understanding of accounting principles, financial reporting, and General Ledger processes, as well as the ability to apply company Accounting Policies and generally accepted accounting principles (GAAP) in exercising sound professional judgment. The successful candidate is expected to proactively communicate with stakeholders, independently resolve accounting and operational issues within the assigned scope, identify opportunities for process improvements, and lead cross-functional initiatives. Complex or high-risk matters should be escalated to the manager with clear analysis, accounting recommendations, and proposed solutions. Key responsibilities include supporting monthly, quarterly, and annual GL closing activities; preparing, assessing, and posting complex journal entries independently; reviewing assigned account balances and supporting basic reconciliation activities; extracting and organizing data required for tax filings, statutory reporting, audits, internal reporting, and other compliance requirements; maintaining appropriate supporting documentation and evidence for accounting activities; explaining the business flow of the assigned work area to stakeholders when required; following up on routine issues within the assigned scope and escalating unresolved matters to the direct manager with possible options; supporting review and improvement of accounting and business processes within the assigned area; and proactively leading ad hoc initiatives, issue resolution, and cross-functional projects. This role is responsible for the accurate execution of assigned GL activities within a defined scope. The position is expected to have a strong understanding of advanced accounting processes, independently prepare and post journal entries and supporting data, proactively communicate with stakeholders within the assigned area, and independently resolve routine and moderately complex issues. For highly complex or exceptional matters, the role is expected to engage the manager by presenting relevant facts, accounting considerations, and recommended solutions. The role is also expected to identify opportunities for process improvements and lead improvement initiatives within the assigned area.
EN: BusinessJP: Business
Marriott International
