GL Accountant

GL Accountant

Danaher
Shanghai China
1-4 years
Not Specified

Job Description


POSITION TITLE: Finance accountant (1 year contract)
REPORTS TO: GL Manager
FUNCTION: This position is supporting the GL daily accounting activities.
BASIC PURPOSE OF THIS POSITION:
The Finance GL accountant is responsible for daily closing GL activities and supporting the rebate contract checking and manual calculation.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
The incumbent will also be responsible for, but not limiting to the following duties:
  • Responsible for G/L monthly closing, includes but not limited to journal entries preparation, G/L account reconciliation and month-end report preparation. Ensuring compliance with US GAAP, statutory requirements and coordination with external and internal audit as well
  • Support rebate contract management and calculation. Including Individual contract tracking and check for detail wording and calculation, rebate calculation tool checking and reporting.
  • Support accounting daily activities as needed. Improve the process of current financial calculations and other manual work, through standard templates and data management.
  • Document standard working process for key accounting activities.
  • Support SOX, internal and external audit and provide requested data
  • Other ad-hoc work assigned by manager

This description is a summary of principle responsibilities and is not intended to include all duties may be assigned.
WORKING RELATIONSHIPS AND CONTACTS:
  • External contacts for this position;
  • Internal contacts include all staff in company.

SUPERVISION RECEIVED AND GIVEN:
The incumbent of this position is responsible for his/her own work. Only new work is reviewed before issue, all other work is handled independently, reporting status to managers/supervisor. Some work requires analysis and use of initiative and independent judgment, but most assignments are specific and well defined.
ESSENTIAL QUALIFICATIONS:
EDUCATION: This position requires BA degree. Accounting, Finance, or Economics is preferred.
LANGUAGE: Ability to effectively interact and communicate with local
COMPUTER: Good Excel skill and experience with Oracle will be a plus.
EXPERIENCE: Minimum 3 years of hand-on experience in accounting field.
FUNCTIONAL COMPETENCIES:
  • Accounting background
  • Excellence in Excel, PPT. Knowledge in Oracle system is preferred
  • Fast in execution, deliver expected results with good follow & reporting sense.
  • Independent & initiative at thinking & learning, quick adapting to new environment.
  • Strong business acumen with strong analytical and problem solving techniques
  • Mature, honest, responsible, hardworking and able to work under pressure and resolve conflicts
  • CPA would be a plus

TRAVEL REQUIREMENTS:
This position may not require business travel.
WORK ENVIRONMENT:
This position functions in a general office environment.
When you join us, you\u2019ll also be joining Danaher\u2019s global organization, where 69,000 people wake up every day determined to help our customers win. As an associate, you\u2019ll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful tools and the stability of a tested organization.
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.
If you\u2019ve ever wondered what\u2019s within you, there\u2019s no better time to find out.

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