Accountant – AP, Intercompany | South Korea

Job Position: Accountant – AP, Intercompany
Job Description: Thermo Fisher Scientific – Seoul – Auto req ID 58496BR Job Description Responsibilities include: Prepare, enter and post journal entries. Evaluate journal entries for completeness and accuracy in compliance with K-IFRS/US GAAP Day to day duties will include Reconciliation of Intercompany Statements for transportation related invoices and operating expense recharge invoices. Responsible for management of disputes: raising any invoice queries and resolving them, and identifying problem areas and bringing them to the attention of the management with proposed solutions Month end duties will included Preparation of Intercompany Settlement report Perform month-end account analysis and reconciliation over general ledger accounts. Research and resolve any reconciling items on a monthly basis. Assists in maintenance of documentation of policies, procedures and controls Coordinate accounting entries with other departments and accounting system modules. Completing special projects as requested. Minimum Qualification…see more details

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