Staff Accountant
Record UK Ltd
Staff Accountant# Staff AccountantThe Staff Accountant will prepare and maintain financial records to track the organization’s assets, liabilities, profit and loss, tax liabilities, and other related financial activities. Experience with JDE ERP systems and OneStream would be helpful.**ESSENTIAL FUNCTIONS & RESPONSIBILITIES**To perform this job successfully, an individual must be able to perform each essential function satisfactorily:* Readies and maintains financial and business transactions, applying accounting principles, that include work that is analytical, evaluative, and advisory in nature and that requires an understanding of both accounting theory and practice.* Utilizes knowledge of the fundamental doctrines, theories, principles, and terminology of accountancy, and often entails some understanding of such related fields as business law, statistics, and general management.* Prepare journal entries, accruals, and account adjustments* Perform balance sheet reconciliations, including intercompany accounts* Manage fixed asset records and reporting* Support month-end and year-end close processes to meet deadlines* To ensure timely preparation and submission of financial and management reports* Prepare and upload financial results to Head Office reporting systems* Support filings and other regulatory compliance requirements* Assist Sales reporting and forecasting activities* Assist with city and state sales tax filing and TRIP reporting* Monitor and help implement associated internal controls in support of Internal Audit* Assist with internal and external audit requirements* Perform ad-hoc work assigned by a managerIndividuals who need reasonable accommodations to enable them to perform these essential functions should discuss their needs with Human Resources. EMS will provide reasonable accommodations to such individuals unless doing so would impose an undue hardship on EMS or the individual is a direct threat.**Supervisory Responsibilities**No supervisory responsibilities**QUALIFICATIONS**The requirements listed below are representative of the knowledge, skills, and/or abilities required for this position.**Education and/or Experience**:* 3+ years of experience in full-cycle accounting with strong understanding of general accounting principles and month-end result reporting.* Experience with reconciliations, journal entries, and month-end close* Proficiency in Excel and ERP/accounting systems* Experience with AR/AP is plus**Computer Skills**Proficiency in spreadsheets, email, word processing, and presentation software; extremely proficient in financial modeling and analysis, utilizing Excel formulas. Experience or understanding Excel add in applications like OneStream. Database programs and business intelligence programs like Power BI, and Business Objects is helpful. OneStream and JDE system experience will be useful.**Language Ability*** For business and safety reasons, ability to write reports and business correspondence in English and effectively present information and respond to questions from groups of managers, clients, customers, technicians, and assemblers in English.**Other Skills*** Strong analytical and problem-solving skills with high attention to detail and accuracy* Effective communication with customers and internal stakeholders* Ability to manage multiple priorities and meet deadlines**We are the ASSA ABLOY Group** Our people have made us the global leader in access solutions. In return, we open doors for them wherever they go. With nearly 63,000 colleagues in more than 70 different countries, we help billions of people experience a more open world. Our innovations make all sorts of spaces – physical and virtual – safer, more secure, and easier to access.As an employer, we value results – not titles, or backgrounds. We empower our people to build their career around their aspirations and our ambitions – supporting them with regular feedback, training, and development opportunities. Our colleagues think broadly about where they can make the most impact, and we encourage them to grow their role locally, regionally, or even internationally.As we welcome new people on board, it’s important to us to have diverse, inclusive teams, and we value different perspectives and experiences.Application due2026-07-11FunctionAdministration, Facilities & SecretarialExperience levelAssociateOffice presenceOnsiteLocationPhoenix, Arizona, United StatesApply #J-18808-Ljbffr Record UK Ltd
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