GL Accountant
Core
Perform monthly closes, journal entries, and reconciliations for selected Novanta EMEA legal entities to ensure accurate financial reporting.
Role type
General Ledger Accountant
Builds
Monthly financial close packages and balance sheet reconciliations for EMEA entities
Domain
Advanced manufacturing and healthcare technology
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP knowledge, international accounting experience, fixed asset management, intercompany settlement processing, SOX internal controls, advanced Excel, Oracle/SAP, Hyperion/FCCS
Preferred skills
None stated
Technologies
Oracle, SAP, Hyperion, FCCS
Responsibilities
Perform monthly closes in accordance with the Corporate closing calendar, record accurate journal entries to reflect business activities, reconcile AR/AP subledgers to GL and intercompany accounts, maintain fixed assets details and related journal entries, prepare balance sheet account reconciliations, support Quarterly Balance Sheet reviews, maintain strong internal controls as stated in SOX narratives
Seniority
Mid-level, 2-3 years experience