GL Accountant (职位编号:44070523)
丹纳赫(上海)企业管理有限公司
- 公司规模:5000-10000人
- 公司性质:外资(欧美)
- 公司行业:多元化业务集团公司
职位信息
- 发布日期:2020-11-20
- 工作地点:上海
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:本科
- 职位月薪:1-1.5万/月
- 职位类别:会计
职位描述
Role and responsibilities
1. Process timely and accurately Journal Entries including accruals, provisions and defer revenue, etc.;
2. Coordinate with all sub-ledger function team and preparing standardization for whole TB, ensure accuracy for each account under PRC/US GAAP;
3. Conduct monthly closing in Axapta and reporting processes in CPM efficiently with high quality;
4. Prepare monthly account reconciliation for all balance sheets accounts;
5. Coordinate with APAC local team and conduct monthly forecasting processes efficiently with high quality;
6. Complete all tax related work including CIT, VAT, DTA, etc.; In charge of monthly tax return, follow up preferential policy application;
7. Assist Controller for all financial audits, including both internal & external audits;
8. Assist to develop internal controls, policies, processes and carry out the control processes to meet SOX requirement.
9. Assisting manager to complete ad hoc project; to solve ad hoc problems
Skills required
- Bachelor’s degree or above in Accounting, Finance or relevant major; CPA or other accounting certificate preferred;
- Minimum 5 years of work experience in multi-national companies, with at least 2 years of GL experience; Audit firm experience is a plus;
- Knowledge of PRC/US GAAP and local tax regulations;
- Fluent in English, both written and speaking;
- Excellent computer skills (ERP, Word, Excel, PowerPoint, etc.);
- Well communication and interpersonal skills;
- Team work spirit;
- Could work under pressure and self-motivated;
- Creative thinking, proactive, passionate, results orientated, ambitious professional, who is keen to progress within the organization.
职能类别:会计
公司介绍
在中国,丹纳赫始终保持高速增长,拥有超过6000名员工和16亿美金的营业额。二十多家中国营运公司和超过一百家的分支机构,不但为中国客户提供着全方位的产品和服务,也为卓越人才提供更好的工作机遇和职位发展平台。
了解更多信息,请访问公司网站:***************.
Danaher is a global science and technology innovator committed to helping our customers solve complex challenges and improve quality of life around the world. Our family of world class brands have unparalleled leadership positions in some of the most demanding and attractive industries, including health care, environmental and etc. We are a globally diverse team of 71,000 associates united by a common culture and operating system, the Danaher Business System, which serves as our ultimate competitive advantage. In 2014, we generated $19.9 billion in revenue and our market capitalization exceeded $50 billion. We are ranked #149 on the Fortune 500 and, during the past 20 years, our stock has outperformed the S&P 500 Index by nearly 2,000 percent.
With over 6000 associates and $1.6 billion of revenue in China, Danaher continuously achieve high growth in the market. Through more than 20 China operation companies and more than 100 subsidiaries, Danaher not only provides comprehensive products and services to China client, but also better career opportunities and development platform for talents.
For more information please visit our website at ***************.
联系方式
- Email:jwu2@hach.com
- 公司地址:长宁区福泉北路518号2座 (邮编:200120)