Accounting Supervisor

2 semanas atrás

São Paulo, Brasil Fortive Tempo inteiro

Position Summary
Responsible for coordinating the processes of accounts payable, accounts receivable and collection on time, avoiding losses and financial penalties to the legal entity ASP Brazil. It will analyze the deadlines for receipt, payments, and collections, managing the balance of the DSO/PTO ratios, in order to ensure a positive cash flow between the periods, ensuring that the working capital is sufficient to finance the operation. It will review agreements with suppliers and customers, to maintain credit and collection limits in compliance with Fortive policies.


Duties and Responsibilities

Statutory reports and filing for legal entities in the assigned region according to KPI's
Tax reports for legal entities in the region assigned according to KPI's
Coordination and preparation of reports for the global headquarters
Attend and support internal and external auditors in SOX, ACP, Statutory and Fiscal audit procedures
Ensures an adequate closing cycle and monthly reporting
Prepares all aspects of the accounting and control operation linked to accounts payable
Implements, monitors and maintains standard work around related processes (eg SOX, Accounting, Billing, Credit, Operations, Payroll and Internal Control)
Coordinate and guide accounts payable, receivable and collection analysts
Monitor cash flow to manage cash availabilities and adjust period working capital needs
Observe and implement the segregation of duties among the accounts payable, receivable and collection team, aiming to establish a process without conflict of interest between the functions
Qualifications

Bachelor’s Degree: Accounting, Finance, etc.
MBA is a differential 
Professional with a 10-year career developed in the tax area
Advanced English and Spanish intermediate
Able to work in a fast paced environment
SAP, Microsoft Office
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 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. 
At Fortive, we believe in growth. We’re honest about what’s working and what isn’t, and we never stop improving and innovating. 
Fortive: For you, for us, for growth. 
Ready to move your career forward? Find out more at careers.fortive.com. About Us
Come join our team at Advanced Sterilization Products (ASP) and be part of a global leader in infection prevention solutions for the healthcare industry. With advanced products, technologies, and workflows for medical sterilization and disinfection, ASP is dedicated to defending the lives of patients, families, healthcare workers, providers, and communities. Add your talent to our extraordinary team and help us in our mission to make healthcare safer for everyone. ASP is based in Irvine, California with core sites in Everett, Washington and Schaffhausen, Switzerland plus many more offices around the world.

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