The General Accounting Analyst will assist in managing all accounting functions for US and EMEA offices for eMaint. Responsibilities include gathering and reviewing all data to provide timely and accurate financial data for reporting, analysis and budget comparisons. The General Accounting Analyst will report directly to the Senior Finance and Accounting manager and participate in driving process improvements and policies as we continue to grow.
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Duties and Responsibilities
- Â 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
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Basic Qualifications and Skills
- BS in Accounting required
- Prefer 5 years of experience
- Strong knowledge of ASC 606 revenue standards
- SaaS experience a plus
- Expert level of excel skills
- Experience in Hyperion/Essbase a plus
- 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
Fortive Corporation Overview
Fortive’s essential technology makes the world stronger, safer, and smarter. We accelerate transformation across a broad range of applications including environmental, health and safety compliance, industrial condition monitoring, next-generation product design, and healthcare safety solutions.
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.Â
At Fortive, we believe in you. We believe in your potential—your ability to learn, grow, and make a difference.Â
At Fortive, we believe in us. We believe in the power of people working together to solve problems no one could solve alone.Â
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.
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