BD (Becton, Dickinson and Company) 高级会计_Finance_上海 in Shanghai, China
Job Description Summary
Responsible for GL and finance related internal controls including monthly/quarterly/yearly reporting requirement and ongoing finance support for other initiatives.
Monthly closing 1> Communicate with SCM and finance partner on revenue recognition according to US GAAP to ensure timely and accurate closing 2> Review expense accrual and supporting documents to ensure compliance with company policy and prepare posting template 3> Communicate with and support SSC to smooth monthly warranty accounting 4> Perform monthly P&L Flux analysis
Internal control 1> Perform contract review in a monthly basis to set up and improve revenue recognition process 2> Provide disclosure data to global (for example Revenue/Leasing related), ensure the accuracy and completeness of the information 3> Review Top sales contract of each month 4> Conduct sales cutoff test in a quarterly basis
GL Work 1> Support External and Internal Audit 2> Prepare related balance sheet reconciliation and support consolidation 3> Review related accrued expense balance sheet account 4> Support global for new leasing accounting treatment 5> Other work assigned by Finance department
Primary Work Location
CHN Shanghai - HQ
BD is a leading global medical technology company that creates medical technology, devices and laboratory equipment for a variety of needs across the healthcare continuum. At BD, we are looking for candidates who possess passion, innovative solutions and a commitment to our one mission of improving access to groundbreaking medical and biotechnology services for people near and far, delivering state-of-the-art technology and cutting-edge research in the battle to fight and cure infectious diseases. With a global reach that extends across 50 countries worldwide, our network of professionals collaborates on effective measures to deliver enhanced patient quality such as lower health care delivery costs, improved health care and safety, and expanded health care for all. Join our company and see how you can become a part of one global mission to make a difference in human health.