Accountant
Thermo Fisher Scientific, Inc.
Hsinchu, Taiwan, China
9天前

Job Description

The Accountant performs a variety of general accounting work requiring the use of professional concepts and skills, exercise of judgment, application of accounting theory and practice, analytical skills, and verbal and written communications.

  • Follow month-end and quarter-end closing checklist and ensure activities and reporting requirements are completed per closing schedule
  • Prepare monthly balance sheet schedules including fixed assets register, AR aging, AP aging, inventory and WIP sub-ledgers and ensure schedules and sub-
  • ledgers are reconciled to the GL

  • Process 3rd party supplier invoices, AR receipts, and intercompany transaction
  • Responsible for intercompany transaction (AR / AP) and reconciliation
  • General Tax application / filing
  • Administration and housekeeping
  • Support Finance Manager in other ad-hoc projects
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