Date Posted February 09, 2024
Industry Accounting
Job Status Full-time
Salary Not Specified
Website https://psemc.com/

Description:

This position is responsible to support all areas within the accounting group, including reconciliations, customer invoicing, preparing journal entries, and cash management. The accountant will also be required to participate in monthly financial closing activities, including processing journal entries, account reconciliations, and financial reporting.

Responsibilities include, but are not limited to:

  • Process ownership of AR accounting operations, including monitoring of all invoicing activities and compliance with Revenue Recognition standards and internal policy, as well as the cash collection processes.
  • Maintain and reconcile General Ledger accounts on a recurring basis: including reviewing monthly journal entries, providing account analysis and reconciliation.
  • Assist in the preparation of monthly financial statements.
  • Assist in the preparation of the annual audit by preparing required schedules and reconciliation reports.
  • Perform sophisticated financial analysis as needed.
  • Strong analytical and research skills.
  • Initiating and implementing Accounting department process improvement initiatives.
  • Perform SOX section 404 internal control testing and review
  • Support internal, external and governmental audit requirements.

Qualifications:

  • Bachelor’s degree in Accounting or similar field
  • Minimum of two years progressive accounting experience, preferably as an auditor or in a corporate manufacturing environment
  • Proficient in MS Office suite
  • Advanced MS Excel skills
  • Familiarity and experience with ASC 606
  • CPA strongly preferred but not required

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 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. 

Pacific Scientific Energetic Materials Company (PacSci EMC), a Fortive Corporation (NYSE: FTV) operating company, makes critical missions possible. From concept to demonstration to delivery, we provide leading-edge energetic materials, devices and subsystems for use in military and commercial applications.