• Senior Accountant Jobs in United States Of America

  • United States Of America, Usa

Job Description:

Senior Accountant

About Us Qualitrol recognizes that the success of our company is directly linked to the capabilities, commitment, and contributions of our people We actively encourage associates to contribute to improving our business

Our development programs encourage all of our associates to master the tools of Fortive Business System while our talent management process ensures that associates are provided opportunities in which to learn, develop and grow with our company

Qualitrol associates enjoy the autonomy, breadth of responsibility and creativity that are part of a smaller, entrepreneurial environment while leveraging resources, best practices and career opportunities associated with a large, successful company

Our associates are energetic, analytical and focused on working together to make tangible contributions to our company


The senior accountant, under little to no supervision, is responsible for ensuring accuracy of the general accounting function and maintaining a strong, compliant internal controls environment This includes, but is not limited to, driving the month-end close process, ensuring the completeness and accuracy of required monthly close entries and completion of monthly reconciliations in accordance with policy In addition, the senior accountant may be tasked with cross-training new and existing team members in company policies and processes to ensure that a highly compliant accounting environment is maintained Assist in the preparation of monthly financial statements and variance analysis
Obtain and maintain a thorough understanding of the financial reporting and general ledger structure

Responsible for performing monthly closing and reporting activities in a timely manner, including recording journal entries in areas such as revenue, receivables, fixed assets, treasury, payables and accruals, as well as preparation of the monthly sales reconciliation

Responsible for maintaining the monthly balance sheet account reconciliations, including timely and accurate preparation for Assistant Controller review in accordance with local and Corporate finance policy

Responsible for reviewing and proposing required adjustments to the Accounting Manager of key judgmental reserves and accruals, such as inventory, bad debt and warranty reserves

Ensures accounting conforms to GAAP and meets SOX requirements

Responsible for supporting the Controller at month-end by investigating, analyzing and reporting on key account variances

Responds to inquiries from the Assistant Controller, and other finance and firm-wide managers regarding financial results, special reporting requests and the like

Responsible for leading special accounting projects on occasion Examples include both internal and external audit requirements, SOX testing and internal compliance self-testing

Maintain a high degree of professional skepticism and understanding of when to escalate and engage other team members to ensure thorough knowledge of the transaction is obtained


Minimum of 3-5 years experience working in accounting or general ledger role(s) with a Bachelors Degree in Accounting or Finance or higher

Experience in manufacturing environment a plus

Professional designation such as MBA or CPA a plus, not required

High proficiency in Excel a must

Ability to multi-task and work under pressure in a fast-paced environment where priorities may change is required

Ability to recognize and question figures that appear incorrect

Strong written and oral communication skills

Proficiency in Oracle ERP and/or HFM a plus

Fortive Corporation Overview Fortive is a diversified industrial growth company, with a $6B portfolio of market-leading brands We develop and deliver essential technology for the people who create, implement and accelerate progress And we achieve this through our people Our globally diverse team of 24,000 employees is united by a common culture rooted in Fortive Business System (FBS) Exceptional people thrive at Fortive because we build extraordinary teams for extraordinary results We recruit, develop and retain the best talent available We shape the future We innovate to fuel our customers success, building better businesses and propelling progress We are driven to do better We emphasize continuous improvement and nonstop learning We are team-oriented We work together, and we win together We create an environment based on integrity and action, not politics and bureaucracy

Organization Qualitrol Company

Job Finance / Accounting

Primary Location North America-United States-NY-Fairport

Schedule Full-time

EEO Statement The company in which you have expressed employment interest is a subsidiary or affiliate of Fortive Corporation The subsidiary or affiliate is referred to as a Fortive Company Fortive Corporation and all Fortive Companies are equal opportunity employers that evaluate qualified applicants without regard to race, color, national origin, religion, ancestry, sex (including pregnancy, childbirth and related medical conditions), age, marital status, disability, veteran status, citizenship status, sexual orientation, gender identity or expression, and other characteristics protected by law The EEO is the Law poster is available at http//wwwdolgov/ofccp/regs/compliance/posters/pdf/eeopostpdf Individuals who need a reasonable accommodation because of a disability for any part of the employment process should call 1-866-272-5573 or e-mail applyassistancefortivecom to request accommodation

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Software Services, IT-Software
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Other Accounting
Salary : As per Industry Standards
Deadline : 18th Mar 2020

Key Skills:

Company Profile:


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