Staff Accountant

ASSA ABLOY Opening Solutions

. Responsible for applying principles of accounting to analyze financial information and prepare financial reports .

Posted 3/28/2026full-timeCarrollton • Texas • 🇺🇸 United StatesJuniorWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Responsible for applying principles of accounting to analyze financial information and prepare financial reports
Support the AP/AR and Treasury process through preparation of ad-hoc analysis and reports as needed
Process miscellaneous credit memos and invoices
Perform cut-off testing monthly, create/maintain Z-file records, and create intercompany aging
Coordinate prepaid amortization, freight distribution, and installation accrual
Perform general insurance allocations
Complete intercompany entries with Mexico
Review, investigate, and correct errors and inconsistencies in entries, documents, and reports
Assist with monthly close process transactions and balance sheet reconciliations ensuring its timely and quality output
Perform timely reconciliations needed to meet accounting compliance submissions and support audit data requests
Assist with preparation and gathering data for audits; audit and maintain expense reports
Reconcile bank accounts and investigate findings monthly
Prepare journal entries, analyses, and account reconciliations and handle miscellaneous inventory entries, payroll entries, sales tax EFT, miscellaneous bank entries, and healthcare allocation
Set up and maintain address book records in JDE
File sales tax returns accurately and timely; maintain sales tax and prepaid account records
Responsible for maintenance of the company credit card program
Book transactions and categorize records in the general ledger
Accurately maintain financial reports, records, and general ledger accounts while ensuring compliance with GAAP
Meet processing and reporting deadlines
Assist Controller and Senior Accountant in miscellaneous projects and analyses
Perform ad-hoc analysis and reports as needed
Actively participate in cross-functional teams including spending time on the manufacturing floor and in plants to understand and improve processes and compliance procedures

Requirements

What you’ll need

Bachelor’s degree in Accounting
0-2+ years of directly related experience in an accounting or financial analysis role, manufacturing environment strongly preferred
Experience with ERP systems
Ability to use a personal computer utilizing spreadsheet and word processing software applications, databases, and automated systems to accomplish work
Advanced/Intermediate skill level with Microsoft Office Suite; Word, Excel, Project, and PowerPoint preferred
Proficiency in computer software including JDE Accounting Package is a plus

Benefits

Comp & perks

No specified benefits mentioned

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial analysisGAAPjournal entriesaccount reconciliationscut-off testingad-hoc analysissales taxinventory entriespayroll entriesbank reconciliations

Soft Skills

attention to detailproblem-solvingtime managementcommunicationteam collaborationorganizational skillsanalytical thinkingadaptabilityaccuracyinitiative

Certifications

Bachelor’s degree in Accounting