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, 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, replying to auditor queries, providing support, and adhering to timelines and due dates is required.Monthly closing processes, including but not limited to:
Standard and non-standard monthly journal postingsIntercompany invoices and reconciliation of month-end balances with regionsMonth-end accruals preparation and postingPrepayments and deferred costs entriesGeneral knowledge of Fixed Assets and inventory processesOther standard and non-standard journal entries during the month and at month-endAnalysis of numbers trends, investigation of variances, and identification of issues and missing entriesControl and maintenance of monthly balance sheet reconciliations, reviews with management, and audit support, including GL reconciliations in Blackline and resolution of aged itemsPreparation of interim financial statements and statistical surveys for assigned entitiesPayroll journal entries and bookings, with an understanding of payroll accounting and communication with payroll teams for information and variance explanationsDrive process efficiencies and improvements, ensuring compliance with company policies, local, and US GAAP requirementsAd hoc duties as requiredCommunicating business-related issues or opportunities to managementAdvanced proficiency in SAP (Financial Module) and Excel is essentialInterest in AI technologiesYou will succeed in this role if you are:
Familiar with internal and external audits, able to understand queries or seek advice from managers, and work with deadlines and targetsExperienced with standard processes, compliance, and SOX requirementsKnowledgeable about VAT mechanisms, EU and non-EU transactions, assisting with VAT return preparations, and maintaining VAT complianceCapable of managing workload and pressure during busy periodsWhat we are looking for:
3+ years of experience in a GL accounting roleFamiliarity with statutory accounting, financial statement preparation, and audit processesExperience with SAP and ExcelProficiency in English;
additional European languages are a plusExperience with PowerBI, Python, and AI is advantageousThe team:
You will be part of a friendly, supportive international team of 12, divided into two main subteams. You will have 5 direct colleagues and report directly to the Senior Accountant – Cluster Controller.Why join ASP:
Supportive and collaborative team environmentVariety in daily tasks and challengesOpportunities for learning and growthFocus on continuous improvementCareer development opportunities across FortiveFortive Corporation OverviewFortive’s advanced technology makes the world stronger, safer, and smarter. We accelerate transformation across various applications including environmental, health and safety compliance, industrial monitoring, product design, and healthcare safety solutions.We are a global industrial technology innovator with a startup spirit, leading in software workflows, data intelligence, AI automation, and disruptive tech. We are committed to diversity, growth, and positive impact through the Fortive Business System (FBS).At Fortive, we believe in your potential, in us working together, and in continuous growth and innovation.Fortive:
For you, for us, for growth.About Advanced Sterilization ProductsASP provides innovative sterilization and disinfection solutions, pioneering low-temperature hydrogen peroxide sterilization. Our mission is to protect patients during critical moments, supporting healthcare facilities against hospital-acquired infections. Our products include the STERRAD system, EVOTECH, and ENDOCLENS systems.We are an Equal Opportunity Employer, valuing diversity and encouraging applications from all qualified candidates without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other protected characteristics. We provide reasonable accommodations for applicants with disabilities. For accommodations, please contact us at [contact information].Get matched by uploading your resume and see jobs that match your skills and experience.J-18808-Ljbffr
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