As a GL Accountant, you should be able to perform the following under general direction and minimal supervision, in accordance with all applicable laws, regulations, and ASP policies, procedures, and guidelines:
* Preparation of US GAAP and local statutory financial statements for assigned legal entities, including GAAP to Stat adjustments, supporting entity FS audits, replying to auditors' queries, providing support, and ensuring timelines and due dates are met.
* Monthly closing processes, including but not limited to:
* Standard and non-standard journal postings
* Intercompany invoices and reconciliation of month-end balances
* Month-end accruals, prepayments, and deferred costs entries
* Knowledge of Fixed Assets and inventory processes
* Preparation and review of month-end journal entries
* Analysis of variances, trend explanations, and issue identification
* Maintaining monthly balance sheet reconciliations and reviews with management and auditors, including GL reconciliations in Blackline and resolution of aged items
* Preparation of interim financial statements and ad hoc reports
* Payroll journal entries and liaising with payroll teams
* Driving efficiencies and process improvements to ensure compliance with policies, local and US GAAP requirements
* Performing ad hoc duties as required
* Communicating business issues or opportunities to management
* Advanced proficiency in SAP (Financial Module) and Excel is required
* Interest in AI technologies
You will succeed if you are:
* Familiar with internal and external audits, able to understand queries or seek advice, work under deadlines
* Knowledgeable about compliance and SOX requirements
* Familiar with VAT mechanisms, including EU and non-EU transactions, and assist with VAT returns and compliance processes
* Capable of managing workload and pressure during peak periods
Requirements:
* 3+ years of experience in a GL accounting role
* Experience with statutory accounting, financial statement preparation, and audits
* Proficiency with SAP and Excel
* Proficiency in English; additional European languages are a plus
* Experience with PowerBI, Python, and AI is advantageous
The team:
You will be part of a friendly, supportive international team of 12, reporting to the Senior Accountant – Cluster Controller.
Why join ASP:
* Supportive and collaborative team environment
* Varied daily challenges and learning opportunities
* Focus on continuous improvement and growth
* Career development opportunities across Fortive
About Fortive:
Fortive is a global industrial technology company committed to innovation and progress, with a diverse team of 17,000 employees worldwide. We focus on impactful solutions across various sectors and foster a culture of learning, growth, and inclusion.
About Advanced Sterilization Products:
ASP provides innovative sterilization and disinfection solutions, supporting healthcare facilities worldwide to prevent infections and ensure patient safety. Our products include the STERRAD system and others for endoscope reprocessing.
We are an equal opportunity employer committed to diversity and inclusivity, providing accommodations for applicants with disabilities.
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