Associate AccountantVacancy posted: Tuesday, 13 September 2016
Salary: Excellenent Benefits
Closing date: 13 October 2016
Job ref. no.: 39136BR
Associate Account - Intercompany
Working within the intercompany team ensuring all transactions posted in a timely manner, investigating non-receipted items, price differences and aged items. Taking ownership of allocated ICO relationships to ensure confirmation with ICO partners at monthend. This is a high volume, high pressure role which requires additional hours to be worked over monthend to ensure that everything is completed within tight deadlines
The successful candidate will be a highly motivated and detail oriented individual with excellent communication, computer and organisational skills. The candidate must have the ability to prioritise and follow through in a fast-paced, multi-task environment.
- Processing Intercompany invoices in a timely and accurate manner resolving any issues Monthly analysis of goods received but not invoiced (GRNI)Review and clear aged intercompany items
- 90 days
- Agree intercompany balances with appropriate counterparty for month-end close
- Book any month-end adjustments as required to reconcile intercompany relationships
Prepare and agree intercompany netting payments with counterparty.Process intercompany netting payments and allocate any payments/receipts on a monthly basis.Perform balance sheet account reconciliations for Intercompany and GRNI accounts. Research and resolve any reconciling items on a monthly basis.Assist Sarbanes-Oxley team with walkthrough and control testing performance and coordination.Support requests from external and internal auditors as well as various groups companywide.Complete special projects as requested.
Proficient in MS ExcelAbility to interact with all levels of communication skills, attention to detail and good judgment.Initiative and organizational skills are a must to ensure the timely completion of a large volume of work.Knowledge of SAP and E1 preferred
Thermo Fisher Scientific Inc. is the world leader in serving science, with revenues of $17 billion and more than 50,000 employees in 50 countries. This, however, is just the start of our story. It's a story we'd like you to be part of.Company profile View all jobs with Thermo Fisher Scientific
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