As a GL Accountant, you should be able to perform the following under general direction and minimal supervision, in accordance with all applicable government laws, regulations, and ASP policies, procedures, and guidelines:
Preparation of US GAAP and local statutory financial statements for assigned legal entities. Experience with GAAP to Stat adjustments, supporting entity FS audits, responding to auditor queries, providing support, and meeting timelines and deadlines is required.Monthly closing process, including but not limited to:
Standard and non-standard monthly journal postingsIntercompany invoices and reconciliation of month-end balances with regionsMonth-end accruals and postingPrepayments and deferred costs entriesKnowledge of Fixed Assets and inventory processesOther standard and non-standard journal entries during the month and at month-endAnalysis of numbers, investigation of variances, and identification of issues and missing entriesMaintain monthly balance sheet reconciliations and reviews with management and auditors, using Blackline for GL reconciliations, and resolving aged itemsPreparation of interim financial statements and ad hoc surveys for assigned entitiesPayroll journal entries and bookings, with an understanding of payroll accounting and collaboration with payroll teamsDrive process improvements and ensure compliance with policies, procedures, and GAAP requirementsPerform ad hoc duties as requiredCommunicate business issues or opportunities to managementProficient in SAP (Financial Module) and ExcelInterest in AISuccess in this role requires:
Familiarity with internal and external audits, understanding audit queries, working with deadlinesExperience with standard processes, compliance, and SOX requirementsKnowledge of VAT mechanisms, EU and non-EU transactions, VAT return preparations, and maintaining VAT complianceGood workload management and ability to work under pressure during peak periodsQualifications:
3+ years of experience in GL accountingExperience with statutory accounting, financial statement preparation, and auditsExperience with SAP and ExcelProficiency in English;
additional European languages are a plusExperience with PowerBI, Python, and AI is advantageousThe team:
You will join a friendly, supportive international team of 12, divided into two subteams, with 5 direct colleagues, reporting to the Senior Accountant – Cluster Controller.Why join ASP:
Supportive, collaborative team environmentVariety of tasks and challenges for growthFocus on continuous improvementOpportunities for career development across FortiveAbout Fortive Corporation:
Fortive accelerates transformation across various applications, including environmental, health, safety, industrial monitoring, and healthcare safety solutions. We are a global innovator with a startup spirit, leading in software workflow, data intelligence, AI automation, and disruptive tech. Our team of 17,000 is committed to diversity, inclusion, and growth, utilizing the Fortive Business System (FBS) to maximize impact.We believe in your potential, your growth, and the power of teamwork to solve complex problems.About Advanced Sterilization Products (ASP):
ASP provides innovative sterilization and disinfection solutions, including low-temperature hydrogen peroxide sterilization technology. Our mission is to protect patients during critical moments, supporting healthcare facilities worldwide in preventing hospital-acquired infections through products like the STERRAD system, EVOTECH, and ENDOCLENS systems.We are an equal opportunity employer, valuing diversity and providing accommodations for applicants with disabilities. For accommodations, contact us at [contact info].Upload your resume and find matching jobs at our platform.
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