Accountant at Fortive

Shanghai, Shanghai, China -

Full Time

Start Date

Immediate

Expiry Date

01 Jan, 26

Salary

0.0

Posted On

03 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Accounts Payable, General Ledger, Data Analysis, Oracle Analytics, Power BI, Financial Process Improvement, Analytical, Proactive, Team Player, Accounting Principles, Microsoft Office, Oracle ERP, Cross-Cultural Agility, Compliance Tracking, Budget Tracking, Cost Optimization

Industry

electrical;Appliances;and Electronics Manufacturing

Description

Accounts Receivable (AR) & Accounts Payable (AP) Management Oversee the end-to-end AR and AP processes for the APAC entity, including but not limited to: reviewing customer credit limits, monitoring AR collections; verifying supplier invoices, executing payment workflows, managing aging analyses, and ensuring the accuracy and timeliness of relevant accounts in monthly and quarterly closing procedures. General Ledger (GL) Support Participate in general ledger management, assist in month-end closing activities such as entering and reviewing journal entries, reconciling account balances, and making adjustments. Support the preparation of documents request for tax filings and statutory audits in APAC's legal entities for compliance tracking. Data Analysis and Visualization Utilize tools such as Oracle Analytics, Power BI to consolidate financial data (e.g., revenue analysis, expense trends) and generate dynamic visual reports; assist the team in deriving business insights from data to support management decisions such as budget tracking and cost optimization. Financial Process Improvement Participate in digital finance projects (e.g., automated reconciliation, system process enhancements), identify opportunities for efficiency gains, propose feasible solutions aligned with business needs, and support the implementation of improved processes. Education: Bachelor's degree or above in Finance, Accounting, IT, or a related field; solid understanding of accounting principles. Technical Skills: Proficient in Microsoft Office. Hands-on experience with Oracle ERP and Oracle Analytics is a strong advantage. Familiarity with data analysis tools such as Power BI is preferred. Cross-cultural Agility: Able to thrive in a fast-paced, international setting; effectively collaborate with APAC business teams. Professional Qualities: Analytical, proactive, and accountable; a strong team player with end-to-end task ownership.

Responsibilities

Oversee the end-to-end accounts receivable and accounts payable processes for the APAC entity, ensuring accuracy and timeliness in monthly and quarterly closing procedures. Participate in digital finance projects to identify efficiency gains and support the implementation of improved processes.