Logo for Euroimmun

Accountant

Role overview

Qualifications

  • Experience in AP invoice review and approval
  • Knowledge of cost centers and ERP systems
  • Ability to prepare budget and forecast reports
  • Strong analytical skills

Responsibilities

  • Review and approve AP invoices and purchase requisitions
  • Monitor and follow up on outstanding accruals
  • Maintain and administer cost centers in the ERP system
  • Prepare monthly PL consolidation and sales forecast reports

Key facts

  • Remote from: China
  • Full time
  • English

Other skills

  • Budgeting
  • Detail Oriented
  • Analytical Skills
  • Communication
  • Time Management

About the company

Euroimmun logo

Euroimmun

Medical Devices & Equipment

As one of the world's leading manufacturers of medical laboratory diagnostics, Euroimmun stands for innovation. More than 3,800 employees in 17 countries develop, produce and market test systems to aid in the diagnosis of diseases, as well as software and automation solutions to perform and evaluate these tests. Our products are used in laboratories, hospitals, health authorities and academic institutions in over 140 countries to support diagnostics and research of autoimmune and infectious diseases, as well as allergies and genetic diseases. Follow us on: YouTube: www.youtube.com/user/EUROIMMUN Blog: www.euroimmunblog.de

Company details

IndustryMedical Devices & Equipment
Company size1001 - 5000

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Job description

Job Title

Accountant


Location(s)

China EuroImmun - Remote

About Us

Revvity is a developer and provider of end-to-end solutions designed to help scientists, researchers, and clinicians solve the world’s greatest health challenges. We pair the enthusiasm of an industry disruptor with the experience of a longtime leader. Our team of 11,000+ colleagues from around the globe are vital to our success and the reason we’re able to push boundaries in pursuit of better human health.

Find your future at Revvity 

  • AP invoice review and approval
  • Purchase Requisition check and endorsement 
  • Review supporting documentation for accruals, monitor the utilization and clearance of accrued expenses and follow up with departments on outstanding accruals to ensure there are no long-outstanding or unreasonable accrual balances.
  • Maintain and administer cost centers in the ERP system, including the creation, modification, and deactivation of cost centers in line with organizational structure changes. Update departmental expense reporting templates accordingly to ensure accurate cost allocation and reporting.
  • Provide budget and rolling forecast report according to local and HQ's deadline
  • Provide various analysis report as required by business and line leaders.
  • Prepare monthly P&L consolidation for ESEA, perform entity-level profit forecasting to support tax planning
  • Sales express report to support sales forecast by business team
  • Cash flow forecast report as required 
  • Transfer Pricing & Intra group pricing management
  • Other work required by line leaders

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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