Gl Accountant

As a GL Accountant, you should be able to perform the following responsibilities 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, including GAAP to Stat adjustments, supporting entity FS audits, replying to auditors' queries, providing support, and ensuring alignment with timelines and due dates.

Monthly closing processes, 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

Knowledge of Fixed Assets and inventory processes

Other standard and non-standard journal entries during the month and at month-end

Trend analysis, variance investigation, and issue resolution

Maintaining monthly balance sheet reconciliations and reviews, including GL reconciliations in Blackline and aged item resolution

Preparation of interim financial statements and statistical surveys for assigned entities

Payroll journal preparation and booking, liaising with payroll team for information and variance explanations

Driving process improvements and ensuring compliance with policies, procedures, and GAAP requirements

Adhoc duties as required

Communicating business issues or opportunities to management

Advanced proficiency in SAP (Financial Module) and Excel

Interest in AI technologies

To succeed in this role, you should :

Be familiar with internal and external audits, able to understand queries or seek advice from managers, and work with deadlines and targets

Understand compliance and SOX requirements

Be familiar with VAT mechanisms, including EU and non-EU transactions, assist with VAT return preparations, and maintain VAT compliance processes

Manage workload effectively during peak periods

We are looking for :

At least 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, divided into two main subteams, reporting directly to the Senior Accountant – Cluster Controller.

Why join ASP :

Supportive and collaborative team environment

Dynamic work with new challenges daily

Broad tasks offering learning and growth opportunities

Continuous improvement environment

Opportunities for career development across Fortive

Fortive Corporation overview and ASP details follow, emphasizing the company's innovative and inclusive culture, global reach, and commitment to diversity and equal opportunity employment.

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