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Senior Accountant

Company

ASSA ABLOY

Location

Peachtree City, United States

Type

Full-time

SUMMARY:

Assists Finance Manager with financial reporting and analysis for the HLAD Americas operation. Provides financial support by ensuring accurate and timely invoicing and reporting, compliance with GAAP and month end close procedures. Prepare Monthly balance sheet reconciliation and assist in yearly and quarterly budgeting.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

  • Develop and document business processes and accounting policies to maintain and strengthen internal controls

  • Ensure compliance with GAAP and Company’s Internal Control principles

  • Full Monthly Balance Sheet Account Reconciliation

  • Prepare and post journal entries

  • Participate in financial standards setting and in forecast process.

  • Loading the balance sheet and P&L into OneStream during Phase 1, Phase 2 and Phase 3 of the close

  • Perform, Review, Validate and report ICT and SFC transaction...

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