Senior Accountant

Staff Accountant – ASSA ABLOY Global Solutions Assist the team in developing best‑in‑class processes within a control‑oriented environment. Duties involve researching, analyzing, verifying and reconciling transactions. Key Responsibilities Maintain fixed asset schedule and post related depreciation entries. Post customer credits as directed by the Senior Accountant. Perform activities of the month‑end closing process, including journal entry preparation. Reconcile balance sheet accounts related to Accounts Receivable and other GL accounts. Assist in researching variances in key account balances and explain differences between actuals and forecast to management. Prepare journal entries for specific transactions such as bank fees and accruals. Provide assistance to Senior Accountants as needed. Perform additional accounting duties that are logically and properly inherent to the function. Qualifications Bachelor’s degree (required). 3+ years’ experience in accounting. Strong knowledge of GAAP principles, accounting transactions, schedules and financial reports. Intermediate to advanced Excel skills, including V‑lookups and Pivot Tables. Proficient with Microsoft Office (Outlook, PowerPoint, Word). Experience with automated financial information systems; SAP knowledge is a plus. Motivated self‑starter who performs duties accurately, efficiently, and diligently. Excellent analytical, written/oral communication, and interpersonal skills with a positive approach toward customers and colleagues. Ability to design solutions that improve accounting efficiency and effectiveness. #J-18808-Ljbffr