Senior GL Accountant

Senior GL Accountant

Shanghai China
5-8 years
Not Specified

Job Description

Essential Functions:
GL function
  • Manage month end and year end closing, ensuring compliance with US GAAP, statutory requirements and coordination with external and internal audit as well
  • Responsible for Companies\u2019 reporting to make sure the timeliness and accuracy of reporting packages
  • Prepare, monitor and analyze monthly results

AP function
  • Check the employees expense report/ 3rd party vendor purchase according to company policy
  • Arrange bank payment.
  • Parking journals in ERP system
  • Vendor Master file maintenance

AR function
  • Work with 3rd-party agency on VAT invoice issuance
  • AR tracking

  • Tax reporting, ensure the timeliness and accuracy of all tax reportings
  • Take initiative to improve the internal control.
  • Ad-hoc work assigned by line manager.

  • Bachelor\u2019s degree or above in Accounting, Finance and relevant majors
  • CICPA will be a plus

Professional Experience:
  • 5-8 years working experience, including at least 2 years\u2019 in Big 4 accounting firms, and experience in in-house GL role.
  • Experience in using SAP is a must
  • Experience in AP/ AR role will be a plus
  • Fluent written and oral English.
  • Excellent computer skills (Word, Excel, Powerpoint, etc.).

Other Job Qualifications
  • Strong problem solving skills with the ability to communicate effectively across multiple stakeholders and being resourceful in solving problems independently
  • Pleasant personality.
  • Self-discipline, self-motivate.
  • Integrity, honest, logic thinking expertise, quick learner
  • Working with passion and initiative
  • Multiple task handling skill
  • Creative thinking can work under pressure

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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