GL Accountant

GL Accountant

Danaher
Shanghai China
Not Specified
Not Specified

Job Description


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
Danaher Corporation and all Danaher Companies are equal opportunity employers that evaluate qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law. The \u201CEEO is the Law\u201D poster is available .

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