【上海 Sr. Analyst, Global Intercompany-Molecular Devices招聘】-丹纳赫上海招聘信息-猎聘

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Sr. Recuriter · 丹纳赫

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职位介绍: 美迪希实验仪器Molecular Devices 上海市浦东新区园西路555号2-1 靠近16号线的野生动物园站班车：江浦路控江路、中山北二路黄兴路、广兰路地铁站水清路雅清路路口、沪南公路下盐路路口、下沙地铁站、新场地铁站、沪南公路申江南路德平路张杨路、张杨路金桥路、杨高北路佳林路、巨峰路杨高北路、巨峰路金高路 Role Summary The Global Intercompany Accountant owns end-to-end intercompany accounting operations across multiple legal entities and regions. This role ensures accurate intercompany billing, reconciliations, settlement, and elimination support in compliance with internal policies. The position partners closely with regional finance teams, Controllership, Tax, Treasury, and Shared Services to support a timely close, clean intercompany balances, and strong internal controls. Key Responsibilities Intercompany Accounting Operations Execute intercompany billing, cross-charges, and allocations (services, management fees, royalties, cost-plus, R&D recharge). Maintain accurate intercompany AR/AP, accruals, and settlement tracking across entities and currencies. Maintain transfer price list and regions statutory PNL compliance with tax requirement. Review of transfer pricing results, including routine charges and periodic true‑ups. Ensure transfer pricing impacts are accurately reflected in regional P&L and statutory results. Reconciliations & Dispute Resolution Lead monthly and quarterly intercompany reconciliations across regions, ERPs, and currencies. Identify mismatches, perform root-cause analysis, and drive timely resolution with counterparties. Monitor intercompany aging, confirmations, and mismatch reporting; enforce standards and timelines. Period-End Close & Reporting Ensure intercompany balances are complete, accurate, and on time. Prepare and review intercompany journal entries (accruals, true-ups, reclasses, FX, settlements). Provide schedules and analysis for consolidation and elimination processes. Controls, Compliance & Audit Execute and document key controls (SOX/ICFR where applicable), including reconciliations and approvals. Support internal and external audits with reconciliations, transaction support, and documentation. Ensure adherence to accounting policies, close calendars, and documentation standards. Process Improvement & Collaboration Drive standardization and automation of intercompany processes and reconciliation workflows. Partner with AP/AR, Tax, Treasury, FP&A, and regional Controllers to reduce aged items. Participate in system implementations or enhancements (ERP, consolidation, intercompany tools). Education & Certifications Required: Bachelor’s degree in Accounting or Finance, Preferred: Master’s degree or MBA; CPA, CA, ACCA, or CIMA Experience Requirements Required: 7+ years of progressive accounting experience with ownership of intercompany accounting; strong month-end close experience; multinational, multi-entity, and multi-currency exposure Preferred: Consolidations experience; partnership with Tax; systems or continuous improvement experience

其他信息: 语言要求：英语、普通话; 行业要求：全部行业

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