AdresseThis position is a key role in the Intercompany function within the financial closing. Job holder is required to perform the duties and responsibilities in accordance with Company Policies and with audit
compliance:
Operational:
Ensure all Intercompany close activities are completed timely and in accordance with corporate timeline, guidelines and policies.
Management of Intercompany activities will include: -
- Preparation and posting of inter-company Debit Notes.
- Ensure timely and accurate payments to inter-company vendors via the netting cycle and in accordance with the global netting calendar.
- Monitor daily intercompany IDOC processing.
- Troubleshoot and resolve IDOC failure (if any) and perform manual adjustment if necessary.
- Perform monthly Intercompany reconciliation and confirmation.
- Investigate, work closely with country controllers to resolve the imbalances / disputed item related to un-reconciled items.
- Perform month-end task related to intercompany.
- Able to handle corporate team queries, investigate and provide resolution during month end closing.
- Able to handle audit queries related to Intercompany transactions.
- Preparation of monthly Balance Sheet Reconciliation in accordance with Finance Manual
- Policy and carry out investigation if any discrepancies noted.
- Consistently achieve and sustain KPI for Intercompany.
- Involvement in SOX Audit compliance & other internal/ external audit requirements.
- Support financial controller in GAAP & local statutory reporting fillings pertaining to intercompany.
Leadership:
- Independently able to research and resolve issues.
- Promoting a team environment by assisting colleagues whenever necessary.
- Work closely with CFS AR, AP & GL team and local sites to ensure all month end deliverables are met.
When you join us, you’ll also be joining Danaher’s global organization, where 80,000 people wake up every day determined to help our customers win. As an associate, you’ll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful Danaher Business System 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’ve ever wondered what’s within you, there’s no better time to find out.
