Gl Accountant, Santiago De Compostela

Última actualización 2025-07-15
Caduca 2025-08-15
ID #2951907295
Free
Gl Accountant, Santiago De Compostela
Spain, A Coruña, Santiago de Compostela,
Modificado June 28, 2025

Descripción

As a GL Accountant, you should be able to perform the following under general direction and minimal supervision, in accordance with all applicable 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 auditor queries, 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 and prepayments
Knowledge of Fixed Assets and inventory processes
Various journal entries during the month and at month-end
Analysis of numbers, variances, and trend explanations
Maintaining monthly balance sheet reconciliations and reviews, using Blackline
Preparation of interim financial statements and ad hoc surveys
Payroll journal entries and liaising with payroll teams
Driving process improvements and ensuring compliance with policies and GAAP
Ad hoc duties as required
Communicating issues or opportunities to management
Advanced SAP (Financial Module) and Excel skills
Interest in AI
You will succeed if you are:
Familiar with internal and external audits, able to understand queries and work with deadlines
Knowledgeable about compliance, SOX, and VAT mechanisms, including EU and non-EU transactions
Capable of managing workload under pressure
Requirements include:
3+ years in GL accounting
Experience with statutory accounting, financial statements, and audits
Proficiency in SAP and Excel
Fluent in English; additional European languages are a plus
Experience with Power BI, Python, and AI is advantageous
The team:
You will join a friendly, supportive international team of 12, reporting to the Senior Accountant – Cluster Controller.
Why join ASP?
Supportive, collaborative environment
Dynamic workdays with new challenges
Opportunities for growth and learning
Focus on continuous improvement
Career development opportunities across Fortive
About Fortive:
Fortive accelerates transformation in various fields with innovative technology, fostering a diverse, inclusive culture focused on learning and growth.
About ASP:
ASP provides sterilization and disinfection solutions globally, committed to protecting patients and supporting healthcare facilities.
We are an equal opportunity employer, valuing diversity and providing accommodations for applicants with disabilities.

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Detalles del trabajo

El tipo de trabajo: Tiempo completo
Tipo de contrato: Permanente
Tipo de salario: Mensual
Ocupación: Gl accountant

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