Senior Accountant
Job in
Plano, Collin County, Texas, 75086, USA
Listed on 2026-07-14
Listing for:
ASSA ABLOY Group
Full Time
position Listed on 2026-07-14
Job specializations:
-
Accounting
Financial Reporting, Senior Accountant, Accounts Receivable/ Collections, Financial Analyst -
Finance & Banking
Financial Reporting, Accounts Receivable/ Collections, Financial Analyst
Job Description & How to Apply Below
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. The candidate must be a quick learner, extremely detail oriented, and highly proficient in Excel.
Essential Job Functions- Maintain fixed asset schedule and post related depreciation entries.
- Post customer credits per Senior Accountant instructions.
- Perform various aspects 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.
- Assist the Senior Accountants as needed.
- Assume and perform other duties and responsibilities not specifically outlined, but logically and properly inherent to an accounting function.
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.
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 and oral communication, and interpersonal skills with a positive approach toward customers and employees.
- Assist with designing solutions to improve the efficiency and effectiveness 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.
We encourage diverse, inclusive teams and value different perspectives and experiences.
#J-18808-LjbffrPosition Requirements
10+ Years
work experience
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