GL Accountant
Fortive Corporation
As a GL Accountant, you should be able to perform the following under general direction and minimal supervision and in accordance with all applicable government laws, regulations and ASP policies, procedures and guidelines:
+ Preparation of US GAAP and local statutory financial statements for the assigned legal entities. The candidate must have experience with preparation of the Gaap to Stat adjustments, support entity FS audit , replying to Auditors queries, providing support, align to timeline and due dates.
+ Monthly closing process including but not limited to:.
+ Standard and non-standard monthly journal postings
+ Intercompany invoices and reconciliation of month end balances with regions
+ Month end accruals preparation and posting
+ Prepayments and deferred costs entries preparation.
+ General knowledge of Fixed Assets and inventory processes.
+ Any other standard and non standard JL both during the month and at month end
+ Explanation of numbers trend, investigation of variances, analysis of aggregated figures. Identify issues and missing entries.
+ Control and maintain monthly balance sheet reconciliations and balance sheet reviews with management and internal/external auditors, preparation of GL reconciliations in **Blackline** , reviewing and resolution of aged item.
+ Preparation of interim FS ad hoc and statistic surveys for assigned entities.
+ Payroll JL preparation and booking, accounting knowledge of payroll and able to deal with payroll team for information sourcing and variances explanations.
+ Drive efficiencies and process improvements, ensuring compliance with company policy & procedures, local and US GAAP requirements
+ Adhoc duties as required.
+ Responsible for communicating business related issues or opportunities to next management level.
+ Advanced usage of SAP (Financial Module) and Excel is a must.
+ Interested in AI
You will succeed in this role if you are:
+ Familiar with both Internal and external audits. Able to understand queries or seek for advise form manager, work with deadlines and targets
+ Used to work with standard process and understand compliance and SOX requirements,
+ Familiar with VAT mechanism. EU and non EU transactions, assist with preparations of VAT returns and maintain/improve VAT compliance processes for the assigned entities.
+ Good at managing of workload and pressure during peek of activity
What we are looking for:
+ 3+ years of experience on a GL Accounting role
+ Familiarity with statutory accounting, financial statement preparation and audit
+ Experience working with SAP, Excel
+ Proficiency in English; Any additional European language is a plus
+ Experience with PowerBI, Python and AI is a plus
The team:
You will be part of a friendly and supportive international team of 12 split into two main subteams. You will have 5 direct colleagues and will report directly into the Senior Accountant – Cluster Controller.
Why you should join ASP:
+ You will be part of a supportive and collaborative team.
+ No day is the same and each day will present a new challenge.
+ The range of tasks offers a broad overview and a set of learning and growth opportunities.
+ You will be part of a continuous-improvement driven environment.
+ You will get Fortive-wide opportunities for career development.
**Fortive Corporation Overview**
Fortive’s essential technology makes the world stronger, safer, and smarter. We accelerate transformation across a broad range of applications including environmental, health and safety compliance, industrial condition monitoring, next-generation product design, and healthcare safety solutions.
We are a global industrial technology innovator with a startup spirit. Our forward-looking companies lead the way in software-powered workflow solutions, data-driven intelligence, AI-powered automation, and other disruptive technologies. We’re a force for progress, working alongside our customers and partners to solve challenges on a global scale, from workplace safety in the most demanding conditions to groundbreaking sustainability solutions.
We are a diverse team 17,000 strong, united by a dynamic, inclusive culture and energized by limitless learning and growth. We use the proven Fortive Business System (FBS) to accelerate our positive impact.
At Fortive, we believe in you. We believe in your potential—your ability to learn, grow, and make a difference.
At Fortive, we believe in us. We believe in the power of people working together to solve problems no one could solve alone.
At Fortive, we believe in growth. We’re honest about what’s working and what isn’t, and we never stop improving and innovating.
Fortive: For you, for us, for growth.
**About Advanced Sterilization Products**
ASP is a leading global provider of innovative sterilization and disinfection solutions, and a pioneer of low-temperature hydrogen peroxide sterilization technology.ASP’s mission is to protect patients during their most critical moments. We support healthcare facilities in the fight to protect patients against hospital acquired infections, which are a leading cause of morbidity and mortality. ASP’s products, which are sold globally, include the STERRAD system for sterilizing instruments and the EVOTECH and ENDOCLENS systems for endoscope reprocessing and cleaning.
We Are an Equal Opportunity Employer. Fortive Corporation and all Fortive Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Fortive and all Fortive Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment application process, please contact us at applyassistance@fortive.com.
We are an Equal Opportunity Employer
Fortive Corporation and all Fortive Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Fortive and all Fortive Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment application process, please contact us at applyassistance@fortive.com.
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