Account Payable Accountant

Posted 15 Days Ago
Be an Early Applicant
Shanghai, Shanghai Municipality, Shanghai, CHN
In-Office
Junior
Healthtech
The Role
Manage the end-to-end accounts payable process, including invoice verification, transaction processing, vendor coordination, payment support, month-end accruals, financial reporting, variance analysis, reconciliations, and internal control compliance. The role also partners with shared service teams, supports issue resolution, and contributes to process improvement initiatives. Requires accounting experience in a multinational environment, PRC accounting and tax knowledge, ERP and Excel proficiency, and Mandarin-English communication skills.
Summary Generated by Built In

Bring more to life.

Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?

At Cepheid, one of Danaher’s 15+ operating companies, our work saves lives—and we’re all united by a shared commitment to innovate for tangible impact. 

You’ll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher’s system of continuous improvement, you help turn ideas into impact – innovating at the speed of life.

At Cepheid, we are passionate about improving health care through fast, accurate, molecular diagnostic systems and tests. As a member of our team, you’ll get to make an immediate, measurable impact on a global scale, within an environment that fosters career growth and development. Our mission drives us to develop groundbreaking solutions for the world’s most complex health challenges. Together, we bring MORE change to the world.

Learn about the Danaher Business System which makes everything possible.

The AP Accountant is responsible for managing the end-to-end accounts payable process to ensure timely, accurate, and compliant payment transactions across the organization. This role plays a critical part in maintaining strong financial controls, supporting month-end close activities, and delivering insightful reporting that enables effective business decision-making.

This position reports to the Finance Director and is part of the Finance & Accounting team located in Shanghai, China, and will be an on-site role.

In this role, you will have the opportunity to:

  • Review and verify third-party invoices to ensure accuracy, completeness, and compliance with company policies and applicable tax regulations.
  • Ensure accounts payable transactions and supporting documentation are accurately recorded and processed in a timely manner.
  • Coordinate with vendors, internal stakeholders, and shared service center teams to facilitate accurate and timely payment processing.
  • Prepare month-end accruals and support monthly, quarterly, and year-end closing activities in accordance with finance timelines and requirements.
  • Prepare monthly spending reports, analyze variances, and provide meaningful insights to support business and finance reviews.
  • Partner closely with the Shared Service Center (SSC) team to resolve employee-related accounts payable matters and ensure timely issue resolution.
  • Support continuous improvement initiatives to enhance accounts payable processes, controls, and operational efficiency.

The essential requirements of the job include:

  • Bachelor's degree or above in Accounting, Finance, Economics, or a related discipline.
  • At least 2 years of experience in Accounts Payable or General Accounting within a multinational company environment.
  • Solid knowledge of PRC accounting principles, invoice management, tax compliance, and internal control requirements.
  • Experience supporting month-end closing, accrual preparation, and financial reporting activities.
  • Proficiency in ERP systems (such as Oracle, SAP, JDE, or similar platforms) and advanced Microsoft Excel skills.
  • Ability to prepare financial analyses, spending reports, and account reconciliations with high accuracy.
  • Professional proficiency in both Mandarin and English, including written and verbal communication.

It would be a plus if you also possess previous experience in:

  • Experience working within a Shared Service Center (SSC) or Global Business Services environment.
  • Experience with process improvement, automation projects, or continuous improvement methodologies.
  • Prior experience in healthcare, diagnostics, medical device, life sciences, or biotechnology industry.

Cepheid, a Danaher operating company, offers a broad array of comprehensive, competitive benefit programs that add value to our lives. Whether it’s a health care program or paid time off, our programs contribute to life beyond the job. Check out our benefits at Danaher Benefits Info.

Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.

For more information, visit www.danaher.com.

Skills Required

  • Bachelor's degree or above in Accounting, Finance, Economics, or a related discipline
  • At least 2 years of experience in Accounts Payable or General Accounting within a multinational company environment
  • Knowledge of PRC accounting principles, invoice management, tax compliance, and internal control requirements
  • Experience supporting month-end closing, accrual preparation, and financial reporting activities
  • Proficiency in ERP systems such as Oracle, SAP, JDE, or similar platforms
  • Advanced Microsoft Excel skills
  • Ability to prepare financial analyses, spending reports, and account reconciliations accurately
  • Professional proficiency in Mandarin and English, including written and verbal communication
  • Experience within a Shared Service Center or Global Business Services environment
  • Experience with process improvement, automation projects, or continuous improvement methodologies
  • Prior experience in healthcare, diagnostics, medical device, life sciences, or biotechnology

Danaher Corporation Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Danaher Corporation and has not been reviewed or approved by Danaher Corporation.

  • Healthcare Strength Healthcare coverage is described as comprehensive, including medical plan options alongside dental, vision, life, disability, and mental health support. Wellness initiatives and support programs such as an EAP and vaccination or fitness offerings add breadth beyond core insurance.
  • Retirement Support Retirement benefits include a 401(k) plan with employer matching and options such as pre-tax and Roth contributions. Broader financial rewards such as performance bonuses and access to equity or an employee stock purchase plan are also described.
  • Parental & Family Support Parental leave and family-building support are described as available, including maternity and paternity leave and fertility assistance. Childcare and eldercare support are also highlighted as part of the overall package.

Danaher Corporation Insights

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The Company
HQ: Washington , DC
57,802 Employees
Year Founded: 1984

What We Do

Danaher is a global science and technology innovator committed to helping our customers solve complex challenges and improve quality of life around the world. A global network of more than 25 operating companies, we drive meaningful innovation in some of today’s most dynamic industries through our operating companies in four strategic platforms: Life Sciences, Diagnostics, Water Quality and Product Identification. The engine at the heart of our success is the Danaher Business System (DBS), a set of tools that enables continuous improvement around lean, growth and leadership. Through the ingenuity of our people, the power of DBS and the impact of our meaningful technologies, we help realize life’s potential in ourselves and for those we serve.

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