Note: The job is a remote job and is open to candidates in USA. Fortive is a global industrial technology company providing software-powered workflow solutions, data-driven intelligence, and AI-powered automation. The General Accounting Analyst will manage accounting functions for eMaint’s US and EMEA offices, ensuring accurate financial reporting, reconciliations, revenue schedules, month-end close, audits, and process improvements.
Responsibilities
- Reconcile balance sheet accounts and research unusual activity and/or fluctuations
- Responsible for revenue schedules
- Lead EMEA statutory audit
- Ensure that all transactions are accurately posted in the general ledger
- Ensure a timely and correct Month End Close and Reporting cycle, within tight deadlines
- Key member in determining process improvement, leading efforts to create SOP documents
- Assist with Working Capital goals
- Assist with various tax filings and ad-hoc projects
- Prepares miscellaneous ad-hoc report
- Prepare journal entries in accordance with accrual basis accounting, evaluating underlying support
Skills
- BS in Accounting required
- Prefer 5 years of experience
- Strong knowledge of ASC 606 revenue standards
- Expert level of excel skills
- Independent thinker and self starter
- Must be able to work in a fast paced environment
- Occasional extended hours and travel required
- Good communication skills for communicating with team
- Good time management skills
- SaaS experience a plus
- Experience in Hyperion/Essbase a plus
Benefits
- Full-time work schedule
- Remote workplace
Company Overview
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