Staff Accountant

ASSA ABLOY•Orlando, FL

31d•Hybrid

About The Position

ASSA ABLOY Global Solutions is part of the ASSA ABLOY Group, who are the global leader in access solutions. Every day, we reimagine how people move through a safer, more open world with ease. If you’ve ever walked through an automatic door, stayed in a hotel, or gone through passport control, you’ve probably used one of our products or services. We have operations in over 70 countries, with over 52,000 colleagues around the world. Our expertise in customer journey mapping, innovation, and service design leads to the invention of new solutions that create value for our clients and exceptional experiences for their end users. And we have the fantastic opportunity available a Staff Accountant. 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.

Requirements

Bachelor’s Degree REQUIRED
3+ years in accounting
Proficient in Microsoft Office Outlook, Power Point and Word
Intermediate to advanced Excel skills
Working knowledge of GAAP principles, accounting transactions, schedules and financial reports
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
Intermediate to advanced Excel skills including V-lookups and Pivot Tables
Able to pass a financial background check
Clean Background
Demonstrated ability and experience in performing duties within complex operations

Nice To Haves

Experienced using ERP Applications such as Sage X3, preferred but not necessary
Experience working with multiple business units or shared services a plus

Responsibilities

Maintain fixed asset schedule, depreciation and reconciliation monthly
Perform various aspects of the month-end closing process including journal entry preparation
Perform bank, balance sheet, and general ledger account reconciliations
Assist with month-end, quarter-end, and year-end closing activities.
Prepare journal entries for specific transactions including bank fees and accruals
Assumes and performs other duties and responsibilities not specifically outlined herein, but which are logically and properly inherent to an accounting function.
Post customer credits per instructions
Assists the Senior Accountant as needed