Ali B.
Senior Cost Accountant at Thermo Fisher Scientific
- Role
- Senior Cost Accountant at Thermo Fisher Scientific
- Location
- San Diego, CA, US
- LinkedIn followers
- 500 followers
About Ali B.
An Experienced Senior Accountant with a considerable experience in Finance & Accounting…
Experience
Senior Cost Accountant
Jun 2016 — Present · San Diego, CA, US
Lead Global E&O Team and provide them with monthly/quarterly tasks and supporting data and review their deliverables. • Maintain our standard process according to Thermo Fisher policy and approved exceptions.• Prepare month-end close Journal Entries with supporting documentation.• Work with internal and external audits on quarterly basis to ensure our process is align with the policy.• Manage GIT perpetual inventory and book adjustments monthly to eliminate the PII.• Collaborate with Finance team and support them with forecasting data to help mitigate the risk ahead of time.• Analyze the E&O/Expired data and provide leadership with detailed review that shows the business reason of the change every quarter.• Book CMV entries and provide leadership with monthly reconciliation.• Prepare monthly balance sheet reconciliations.• Support in the annual cost roll and lead the E&O revaluation process• Managed Cost Accounting duties for 3 US Sites• Lead and participate in practical process improvement (PPI) and the implementation of new procedures and tools• Maintain SOX compliance.
Education
Westcliff University
Doctorate of Business Administration, Business Administration and Management, General
2018 — 2021
Coleman University
Master of Business Administration (M.B.A.), Business Administration and Management, General
2015 — 2017
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