Sr. Accounting Analyst

hace 3 semanas

San Vicente Ferrer, Colombia Advanced Sterilization Products A tiempo completo

Duties and responsibilities

Perform end to end monthly closing activities, from journal entries booking to FS elaboration/ presentation and variance explanations to senior management in strict adherence to corporate calendar.
Perform and present month-end/ closing package along with relevant finance and controllership KPIs to senior management.
Follow up on P&L variance explanations, implementing corrective action plans as needed.
Reconcile BS accounts under corporate guidance and criteria, with tight follow-up of any open item, and with special emphasis in working capital accounts (Cash, A/R, Inventory and A/P).
Develop a deep understanding and a stable process for Inventory and Cost of Goods Sold (COGS) accounting.
Maintain a tight control and inventory of all defer accounting positions, e.g. advance payments, expense accruals, deferred COGS.
Work with the head offices on the implementation of corporate initiatives like inter-company accounting, transfer pricing, SOX-404, etc.
Prepare payroll journal entries once per month.
Develop any necessary adjustments and customization to the corporate policies and procedures needed to provide a more effective support to the business in Latin America countries.
Develop a cash-flow process and own all treasury activities.
Maintain an always updated compliance status reporting on all direct and indirect taxes in México and/or other Latin America Countries (ISR, IVA, ISPT, IMSS, INFONAVIT, others applicable in other Countries ) in constant communication and follow up with the relevant vendors, e.g. Deloitte & Touche, PwC, KPMG, Payroll Provider.
Support Corporate Office and Regional CFO in any other special project.

**Qualifications**:
Bachelor’s degree in accounting
MBA or other graduate degree desirable
Excellent English communication skills
Strong interpersonal and situational leadership skills to effectively communicate, influence and partner with third party vendors, and other key areas of the business such as sales, customer services, FP&A, Treasury, HR, Taxes, etc.
Good command of Mx GAAP and USGAAP, including FS/Fx translation.
Solid MS Excel skills and ERPS and Reporting Tools experience, SAP and Hyperion/HFM would be an asset.
Five to ten years of general accounting experience preferably gained through a combination of public accounting (Big 4) and US or International Corporations. Medical device industry experience would be an asset.
Inventory and cost accounting experience is a plus.
Strong analytical and organizational skills.
Superior time management skills and ability to multi-task and successfully work on concurrent work-streams and projects.
Driven, self-motivated, and self-directed, used to work under tight deadlines and pressure and interact with senior management.

Fortive Corporation Overview

We are a global industrial technology innovator with a startup spirit. Our forward-looking companies lead the way in software-powered workflow solutions, data-driven intelligence, AI-powered automation, and other disruptive technologies. We’re a force for progress, working alongside our customers and partners to solve challenges on a global scale, from workplace safety in the most demanding conditions to groundbreaking sustainability solutions.

We are a diverse team 18,000 strong, united by a dynamic, inclusive culture and energized by limitless learning and growth. We use the proven Fortive Business System (FBS) to accelerate our positive impact.

At Fortive, we believe in you. We believe in your potential—your ability to learn, grow, and make a difference.

At Fortive, we believe in us. We believe in the power of people working together to solve problems no one could solve alone.

At Fortive, we believe in growth. We’re honest about what’s working and what isn’t, and we never stop improving and innovating.

**Fortive**: For you, for us, for growth.

About ASP

Come join our team at Advanced Sterilization Products (ASP) and be part of a global leader in infection prevention solutions for the healthcare industry. With advanced products, technologies, and workflows for medical sterilization and disinfection, ASP is dedicated to defending the lives of patients, families, healthcare workers, providers, and communities. Add your talent to our extraordinary team and help us in our mission to make healthcare safer for everyone. ASP is based in Irvine, California with core sites in Everett, Washington and Schaffhausen, Switzerland plus many more offices around the world.

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