ASSA ABLOY Door Security Solutions

Senior Accountant

Plano, TX 75025In-Person
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's Degree in Accounting or related field REQUIRED
  • Over 3 years of accounting experience
  • Intermediate to advanced proficiency in Excel
  • Familiarity with GAAP principles and financial reports
  • Experience with Excel V-lookups and Pivot Tables
  • Strong analytical and communication skills
  • Ability to work independently with minimal supervision.

Responsibilities

  • Maintain and update fixed asset schedules and depreciation entries
  • Post customer credits as directed by the Senior Accountant
  • Prepare journal entries as part of the month-end closing process
  • Reconcile balance sheet accounts specifically for Accounts Receivable
  • Investigate and explain variances between actuals and forecasts
  • Prepare entries for transactions like bank fees and accruals
  • Support Senior Accountants and undertake related accounting tasks.

Benefits

  • Opportunities for professional development
  • Collaborative work environment
  • Supportive team culture
  • Flexibility in work arrangements
  • Chance to contribute to process improvements.
Full Job Description
The mission of this position will be to assist the team in developing best-in-class processes within a control-oriented environment. Duties involve researching, analyzing, verifying and reconciling transactions. Candidate needs to be confident in their knowledge base and capable of performing duties with minimal training and supervision. The successful candidate will grasp things quickly and be able to add value to our accounting close cycle. The candidate must be a quick-learner, extremely detail oriented with a strong knowledge of accounting principles and highly proficient in Excel. We want self-starters that understand good process, have strong accounting fundamentals, and are coachable and eager to be a successful contributor. Education: Bachelor's Degree REQUIRED Experience: 3+ years in accounting; Proficient in Microsoft Office Outlook, Power Point and Word and intermediate to advanced Excel skills Essential Job Functions • Maintain fixed asset schedule as well as post any related depreciation entries • Post customer credits per Senior Accountant instructions • Perform various aspect of the month-end closing process including journal entry preparation • Reconcile balance sheet accounts related to Accounts Receivable and other GL accounts as assigned • Assist with researching variances in key account balances and explain variances between actuals and forecast to management • Prepare journal entries for specific transactions including bank fees and accruals • Assists the Senior Accountants as needed. • Assumes and performs other duties and responsibilities not specifically outlined herein, but which are logically and properly inherent to an accounting function. Skill Requirements and Performance Criteria • Working knowledge of GAAP principles, accounting transactions, schedules and financial reports • Experience working with multiple business units or shared services a plus • Motivated self-starter who performs assigned duties accurately, efficiently and diligently • Excellent Analytical, written/ oral communications and interpersonal skills and a positive approach toward customers and company employees • Assist with designing solutions to improve the efficiency and effective of the accounting team • Intermediate to advanced Excel skills including V-lookups and Pivot Tables • Strong aptitude and working knowledge of automated financial information systems with SAP a plus • Demonstrated ability and experience in performing duties within complex operations #LI-VS1

About ASSA ABLOY Door Security Solutions

ASSA ABLOY Door Security Solutions is a division of ASSA ABLOY, the global leader in access solutions. The company provides a wide range of door security and safety solutions for commercial and institutional customers. Its products include locks, door closers, exit devices, electromechanical products, and access control systems. ASSA ABLOY Door Security Solutions operates in North America and has manufacturing facilities in the United States and Canada. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact.
Learn more about ASSA ABLOY Door Security Solutions
Size
50,000 employees
Industry
Founded
1992

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