Apply on Employer Site

ASSA ABLOY Group · 17 hours ago

Senior Accountant

Monroe, NC

Full-time

Onsite

Mid, Senior Level

3+ years exp

ASSA ABLOY Entrance Systems is a leading supplier of entrance automation solutions, seeking a Senior Accountant for their Monroe, NC headquarters. The role involves facilitating monthly close procedures, overseeing fixed asset maintenance, and mentoring staff accountants while ensuring accurate financial reporting.

BiometricsConsumer ElectronicsElectronicsFurnitureHomeland SecurityManufacturingPublic SafetySecurityService IndustrySmart Home

Responsibilities

Facilitate and complete monthly close procedures including:

Prepares and records asset, liability, revenue, and expenses journal entries by compiling and analyzing account information

Review of preliminary income statement and key balance sheet accounts by division/entity to ensure financials are correctly stated

Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance

Proactively research and resolve account variances and communicate resolution to divisional controllers as necessary

Oversee fixed asset maintenance and reporting for multiple divisions including participating in system set up review and implementing changes

Test and analyze accounting systems as required for implementation of new systems or changes to existing platforms

Work closely with multiple divisions finance and operations groups to respond to ad hoc requests

Assist in the development and maintenance of procedural documentation

Support inventory count process across US & Canada branches

Mentor/Train Staff Accountants and Accountants as necessary

Provide direction for staff accountants and review certain staff reconciliations

Ensure all intercompany activities are correctly recorded and eliminate in consolidation including preparing inter-group statements and researching/resolving balancing issues

Work with the Controller on special projects requiring detailed activity analysis

Qualification

Bachelor’s in AccountingFinancial reportingSub-ledger reconciliationsAdvanced MS OfficeFinancial information systemsCollaborative communicatorRelationship buildingOrganizational skillsSelf-starter

Required

Bachelor's in Accounting required

Ability to travel for inventory counts across US and Canada (10-20%)

Advanced MS Office user (Excel, Word, PowerPoint)

Exposure to large financial information systems such as Oracle, JDE, SAP, HFM or AX

Independent self-starter who can monitor own deadlines and easily shift focus when necessary

Must be organized

Preferred

Some combination of public audit and industry experience or 3-4 years of industry experience as an active participant in financial reporting and detailed sub-ledger reconciliations

Thrives in changing environment where structure is developing and procedures are evolving

Naturally possesses a 'roll up sleeves' attitude where chipping in regardless of title is valued

Relationship builder who prefers a collaborative work environment and is a comfortable communicator

Open minded in evaluating solutions to problems / challenges

Company

ASSA ABLOY Group

Glassdoor3.7

ASSA ABLOY Group is a door opening solutions, dedicated to satisfying end-user needs for security, safety, and convenience. It is a sub-organization of ASSA ABLOY Group.

Founded in 1994

Stockholm, Stockholms Lan, SWE

10001+ employees