Financial Accountant in Belfast, United Kingdom

Description

You will be a member of the Finance Department with responsibility for the General Ledger of the company through completing all sections of the Profit and Loss, and the Balance Sheet for the Monthly Management Accounts and Annual Statutory Accounts Preparation. You will also provide support to the Operations side of the business.

Essential Duties, Tasks and Responsibilities:

• General Ledger responsibilities include Sales Reporting, Cost of Sales, Margin Analysis/ Customer Profitability, Warranty Costs, Fixed Asset Ledger maintenance, Bank Reconciliations, Intercompany process management and Cross Charges, Payroll Submission Review, Prepayments Posting, Accruals Posting, Payroll, SOX compliance, VAT Submissions & Intrastat Submissions.

• Operations responsibilities include Inventory, E&O provision calculations, annual Standard Cost revisions working closely with Materials team, and KPI reporting.

• Reporting responsibilities include Statutory Accounts Pack preparation (US GAAP to IFRS); Tax Packs; Quarterly Reporting Submissions.

• Preparation of internal & external audit files and liaison

• Ad hoc project work and reporting

• Input to continuous improvement projects

Experience / Qualifications:

Essential

• Professionally Qualified Accountant (ACA/ ACCA/ CIMA)

• Excellent excel skills

• Excellent verbal and writing skills

• Strong analytical and problem-solving skills

Desirable

• Oracle and OneStream experience

• Experience in an industrial manufacturing environment.

Working Conditions:

• Location: Belfast

• Reports to Financial Controller

• Fast-paced environment

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.

At Fortive, we believe in you. We believe in your potential—your ability to learn, grow, and make a difference.

At Fortive, we believe in us. We believe in the power of people working together to solve problems no one could solve alone.

Fortive: For you, for us, for growth.

We are an Equal Opportunity Employer

Fortive Corporation and all Fortive Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Fortive and all Fortive Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment application process, please contact us at applyassistance@fortive.com.