GL Accountant

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. Must have experience with GAAP to Stat adjustments, supporting entity FS audits, responding to auditors' queries, providing support, and adhering to timelines 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 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
• Analysis of numbers, investigation of variances, and identification of issues and missing entries
• Maintaining monthly balance sheet reconciliations, reviews with management and auditors, and resolving aged items
• Preparation of interim financial statements and statistical surveys
• Payroll journal entries and liaising with payroll team for information and variance explanations
• Driving process efficiencies and ensuring compliance with policies, local and US GAAP requirements
• 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

Success in this role requires :

Qualifications :

The team :

You will join a friendly, supportive international team of 12, with 5 direct colleagues, reporting to the Senior Accountant – Cluster Controller.

Why join ASP :

Fortive Corporation :

Fortive accelerates transformation with innovative technology across environmental, health & safety, industrial monitoring, product design, and healthcare safety sectors. We foster a diverse, inclusive culture committed to growth and learning, using the Fortive Business System (FBS) to enhance our impact.

We believe in your potential, your growth, and the power of teamwork to solve big challenges.

About Advanced Sterilization Products :

ASP provides innovative sterilization and disinfection solutions, including low-temperature hydrogen peroxide sterilization technology, to protect patients and prevent hospital-acquired infections. Our products are sold globally, including the STERRAD system and EVOTECH and ENDOCLENS systems.

We are an equal opportunity employer committed to diversity and providing accommodations for applicants with disabilities. Please contact us for accommodations during the employment process.

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