Senior Accountant
Danaher Corporation
Find what drives you on a team with a more than 75-year history of discovery, determination, and innovation. As a global leader in high-tech filtration, separation, and purification, Pall Corporation thrives on helping our customers solve their toughest challenges. Our products serve diverse, global customer needs across a wide range of applications to advance health, safety and environmentally responsible technologies. For the exponentially curious, Pall is a place you can thrive and amplify your impact on the world.
Pall is one of 10 Life Sciences companies of Danaher. Together, we accelerate the discovery, development and delivery of solutions that safeguard and improve human health.
Learn about the Danaher Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible.
The Senior Accountant is responsible for Closing month end activities (Trial balance certify in OS, schedules, financial statements issues follow up). This position is part of the Finance and Accounting Team and will be located in Morelos, Mexico. This is a remote position.
In this role, you will have the opportunity to:
+ Participate in closing month activities (Trial balance certify in OS, schedules, financial statements issues follow up) as well as Costing of Materials and Amortizations
+ Payments, Bank reconciliation & Cash pool and GRIR, PPV, MOH.
+ Control of expenses, corporate credit card, travel expenses vs policies in CONCUR platform. Ticket Car expense reporting by CC and user to prepare PR, subsequent compensation with the balance in SAP and KPI’s: Sales, Expenses, profit.
+ Vendor compensation & expense verification. Communication with suppliers. (payment schedule, invoice tracking, etc.).
+ Accruals for (legal, fiscal, finance, HR, etc.) Reconciliation of balance at the end of the month, and preparation of reconciliations Sec 110 in OS. Key contact with taxes advisor & tax review in a monthly basis.
The essential requirements of the job include:
+ Education: Bachelor’s degree in accounting, Finance, or related discipline
+ Knowledge of MS Office, SAP FICO, OS
+ English language: Intermediately
+ Effective communication skills, Adaptability
It would be a plus if you also possess previous experience in:
+ SOX (Sarbanes-Oxley Law)
+ US GAAP
+ Annual tax calculation (included deferred Taxes)
+ One Stream software
+ Costing
Pall Corporation, a Danaher company, offers a broad array of comprehensive, competitive benefit programs that add value to our lives. Whether it’s a health care program or paid time off, our programs contribute to life beyond the job. Check out our benefits at danaherbenefitsinfo.com.
At Pall we believe in designing a better, more sustainable workforce. We recognize the benefits of flexible, remote working arrangements for eligible roles and are committed to providing enriching careers, no matter the work arrangement. This position is eligible for a remote work arrangement in which you can work remotely from your home. Additional information about this remote work arrangement will be provided by your interview team. Explore the flexibility and challenge that working for Pall can provide.
This job is also eligible for bonus/incentive pay.
We offer comprehensive package of benefits including paid time off, medical/dental/vision insurance and 401(k) to eligible employees.
Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company’s sole discretion, consistent with the law.
Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.
For more information, visit www.danaher.com .
At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.
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