Job Information
Danaher Corporation Senior GL Accountant in Suzhou, China
Set up comprehensive and robust control in routine accounting activities and take the lead to do the flux analysis in OPEX/COGS with the detail analysis and insights
Make the proposal or solution for non-routine and new activities independently and leverage the practice cross platform entities
Enhance the internal control systems, develop and implement internal control policies & procedures. Recommend, supervise and improve the systems of financial and accounting controls and procedures in various business units in China.
Enhance inventory and fixed asset management and implement internal control policies and procedures.
Understand and deploy cost structure, Std cost, PPV, cost variances analysis and the booking, provide the direction for improvement
Identify correct invoices for posting and ensure all invoices are properly approved in accordance with company’s policy and DOA.
Ensure that invoices and/or employee expense claims are posted in Oracle timely and accurately.
Prepare domestic and oversea intercompany and DHR intracompany payment transactions.
Ensure that payments are accurately and completely arranged.
Identify and resolve payment issues where possible; and escalate to AP manager if required
Handle ad-hoc payment timely and ensure payment process are compliance of company and group policy such as urgent payment and vendor down-payment
Reconcile and analyze general accounts and financial report related to AP & Accrual accounts
Responsible for dealing with capital expenditure and run wrapper request
Supervise accountant team for day-to-day accounting and payment activities, payment controls, and regulatory cash planning in support of company’s business operation in various business units in China.
Understand and comply with local PRC statutory accounting and global financial policies & procedures. Ensure the company operations are in compliance with PRC government regulations and laws
Cooperate with internal auditors and external auditors for quality, internal control, and annual report and tax audits. Manage and maintain relationship with business partners and counter-parties, bankers, auditors , regulators and professional advisors
Manage local statutory reports, group financial reports and management reports
Proactively identify, rectify and follow-up errors and causes of errors and resolve complex or critical process issues
Coordinate accounting management of various business units in China
Leads training and guidance of accounting staff
Ad hoc special project as assigned by the supervisor.
Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.
For more information, visit www.danaher.com .
At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.
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