Sr. Analyst, Global Intercompany

Reposted 24 Days Ago
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Shanghai, Shanghai Municipality, Shanghai, CHN
In-Office
Senior level
Healthtech • Other • Software • Biotech
The Role
The Global Intercompany Accountant manages intercompany accounting operations, ensures compliance, leads reconciliations, and supports audits while driving process improvements.
Summary Generated by Built In

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

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 in Accounting or Finance
  • 7+ years of progressive accounting experience
  • Experience with intercompany accounting
  • Strong month-end close experience
  • Experience in multinational, multi-entity, and multi-currency environments
  • Master's degree or MBA; CPA, CA, ACCA, or CIMA (preferred)
  • Consolidations experience (preferred)
  • Partnership with Tax (preferred)
  • Systems or continuous improvement experience (preferred)

Beckman Coulter Diagnostics Compensation & Benefits Highlights

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

  • Healthcare Strength Healthcare coverage is described as comprehensive, including medical, dental, vision, life and disability insurance, flexible spending accounts, and mental health support. Feedback suggests these offerings are a notable strength of the overall package.
  • Leave & Time Off Breadth Paid time off, paid holidays, sick days, and volunteer time are highlighted, with flexibility or remote arrangements available for some roles. Feedback suggests this breadth of time-off options contributes meaningfully to total rewards.
  • Parental & Family Support Paid parental leave is provided for birth, adoption, or foster placement with the ability to use time in flexible increments within the first year. Feedback suggests family-focused perks like adoption support add tangible value for caregivers.

Beckman Coulter Diagnostics Insights

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The Company
HQ: Brea, CA
10,526 Employees
Year Founded: 1935

What We Do

Beckman Coulter is committed to advancing healthcare for every person by applying the power of science, technology, and the passion and creativity of our teams to enhance the diagnostic laboratory’s role in improving healthcare outcomes. Our diagnostic systems are used in complex biomedical testing, and are found in hospitals, reference laboratories and physician office settings around the globe. Beckman Coulter offers a unique combination of people, processes and solutions designed to elevate the performance of clinical laboratories and healthcare networks. We do this by accelerating care with a menu that matters, bringing the benefit of automation to all, delivering greater insights through clinical informatics and unlocking hidden value through performance partnership. An operating company of Danaher Corporation since 2011, Beckman Coulter is headquartered in Brea, Calif., and has more than 11,000 global associates working diligently to make the world a healthier place.

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