Senior Accounting Manager
Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeIn search of a Senior Accounting Manager to supervise the FSD sector post $1B acquisition. Responsible for overseeing accounting in the TSA phase, ensuring accurate financial reporting, and leading the handover to internal systems.
This is a high-impact role that demands solid technical accounting expertise, effective communication abilities, and showed strength in M&A integration, carve-outs, or intricate accounting transitions.
What sets this opportunity apart? As a Senior Accounting Manager at Thermo Fisher Scientific, you will play a crucial role in implementing top-tier accounting practices while navigating intricate financial landscapes. Join us in our ambitious journey and make a significant impact!
What will you do?
The Senior Manager will have responsibilities related to the following areas:
- Support purchase accounting adjustments for the recent acquisition and integration into our accounting and reporting structure and processes. Maintain accurate records of acquisition-related journal entries and adjustments.
- Monthly monitoring of TSA accruals and invoices between the local jurisdictions of both Thermo Fisher and Solventum.
- Monthly closing of the 5 dedicated FSD accounting ledgers and supervising the transactions booked in 30 non-FSD entities in accordance with the financial close schedule. Review and validate financial data provided by the seller (e.g., trial balances, reconciliations, journal entries).
- Support the Sales/Property Tax governance process (filings performed by a 3rd party) for the new US and Europe entities.
- Lead Fixed assets Capital Acquisition Request (CAR) process, introduce CAPEX tool to new employees, define purchasing solutions during TSA, and establish CIP capitalization and review process at division level.
- Engage in the creation and execution of strategies for transferring accounting responsibilities from the TSA to internal departments or shared services.
- Technical accounting research of complex issues to ensure accurate accounting treatment.
- Coordination of the quarterly reviews and year-end financial audit process performed by the external independent auditors.
- Work closely with M&A, tax, legal, treasury, and business unit leaders during the integration process.
- Identify and drive process improvement initiatives.
How will you get here?
- Bachelor’s degree or equivalent experience in Accounting (preferably with a CPA certification).
- 8+ years of dynamic accounting/finance experience with management experience (combination of public accounting and industry experience preferred).
- Solid understanding of U.S. GAAP with validated sophisticated accounting and technical skills.
- Effective written and oral communication skills.
- Thrive in a large, matrixed, international organization and have the ability to work cross-functionally with individuals and teams.
- Keep an eye toward continuous improvement with a successful track record of optimizing processes.
- Balance multiple projects and complete them optimally.
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