Job Detail

SENIOR GL ACCOUNTANT

Inseriert am: 13.11.2020
JOB DESCRIPTION

Establishes and maintains the general accounting reporting and practices for two legal entities.  Compiles and analyzes financial information to prepare and/or review necessary journal entries for properly stated ledgers and financial statements in accordance with regulations (US GAAP and Local GAAP) and company policy.


This position will report to the Accounting Manager of UK, Ireland and the Netherlands.


Position Responsibilities:



  • Month-end closing processes and tasks


  • Reconciliations of assets and liabilities accounts (banks, intercompany, inventory, payroll, VAT, taxes, fixed assets, prepaids, accruals)


  • Daily maintenance of fixed assets module


  • Preparation of VAT returns, EC sales listings and intrastats


  • Preparation of various reports and financial statements for our U.S. headquarters based in California


  • Work on any specific requests, projects related to accounting, compliance , tax


  • Statutory accounts preparations


  • Overall audits support, including quality, SOx, operational, financial


  • Procedures & processes improvements



Requirements:



  • Studies in Accounting and/or Finance


  • 6 years of professional experience within an accounting environment


  • Fluent English; fluent French is a plus


  • Excellent computer skills, especially Excel


  • Knowledge of SAP; Oracle ERP system is a plus


  • Knowledge of US GAAP and basic understanding of SOx


  • Be able to work in a team but also independently




 


Danaher Corporation and all Danaher Companies are equal opportunity employers that evaluate qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law. The “EEO is the Law” poster is available here.

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