Accountant

• Preparing reconciliations of varying degrees of difficulty for multiple lines of business
• Researching and resolving exceptions using system generated reports and documented procedures
• Collaborating with business partners to resolve accounting issues
• Conveying reconciliation and process information during audits to both internal and external auditors
• Assisting department manager in executing the training plans for new employees
• Interacting with business partners and/or third-party vendors during project implementation

Reconciliation Accountant

• Prepare month-end and quarter-end close activities including journal entries, reconciliations, and variance analysis for multiple company entities
• Assist with analyzing financial information and preparing detailed reports to support management decision-making
• Identify and raise discrepancies to senior team members for further review
• Maintain organized documentation for all accounting activities and follow department procedures
• Prepare SOX-compliant documentation, ensuring adherence to company policies and internal control requirements
• Collaborate with cross-functional teams including operations and IT to support finance transformation initiatives designed to modernize systems and standardize financial processes

Staff Accountant

• Help to support all day-to-day accounting, planning, reporting, systems and controls to accurately reflect the plant finances
• Help to prepare and review information to perform monthly financial statements and costing to ensure the financial integrity of the plant’s operations
• Prepare financial information, analysis and costing to support the team
• Assist in timely completion of month-end financial close
• Provide accurate preparation of journal entries to record manufacturing cost and inventory valuations
• Prepare and analyze various reports, as required or directed, relating to the financial performance of the manufacturing efforts
• Perform special cost analyses as requested by management
• Participate in preparing recurring estimates of revenue and expenses
• Recommend modifications to improve cost accounting techniques and methods
• Develop definitions and criteria regarding cost and budget philosophy for the proper definition and accurate tracking of manufacturing costs
• Cross train on various other areas within the accounting department
• Participate in a safe and harmonious working environment
• Assure compliance with federal, state, local and corporate policies, regulations, AADG programs and policies and the ASSA ABLOY Code of Conduct
• Other projects and assignments, as needed

• Prepare and review complex ceded and/or assumed reinsurance journal entries, reconciliations, and supporting schedules for monthly, quarterly, and annual closings.
• Assist with the preparation and review of reinsurance-related financial statement disclosures, statutory schedules, and management reports.
• Analyze reinsurance results and variances, providing insights and explanations to management.
• Proactively identify and resolve accounting and/or process issues.
• Review treaty terms and documentation to ensure proper accounting treatment.
• Collaborate with business partners across actuarial, underwriting, claims, and finance to resolve discrepancies and ensure data integrity.
• Support cash settlement processes, including billing, collections, and reconciliations of reinsurance receivables and payables.
• Maintain SOX-compliant documentation, ensuring adherence to company policies and internal control requirements.
• Assist with audit requests, including internal controls and testing evidence.
• Actively participate and contribute to continuous improvement initiatives.

Senior Reinsurance Accountant

• Own and support key aspects of the retail order-to-cash cycle, including order management, billing, payment application, receivables support, reconciliations, reporting, and revenue recognition.
• Record and analyze accruals, reserves, deferred revenue, AR-related entries, and other retail-related journal entries in accordance with contracts, business activity, and accounting guidance.
• Prepare and own monthly close activities, including balance sheet reconciliations, account flux analysis, and resolution of unusual balances or discrepancies.
• Review retail and partnership contracts and assess revenue recognition implications under ASC 606.
• Partner cross-functionally with FP&A, IT/Business Systems, Legal, Sales, Retail Sales, and Logistics to support business processes and resolve operational accounting issues.
• Support onboarding of new retail and distribution partners by helping establish scalable accounting processes, reviewing transaction flows, and validating ERP setup.
• Maintain and improve process documentation, including documentation that supports internal controls, audit readiness, and scalable execution.
• Identify process gaps, investigate root causes, and drive improvements that increase accuracy, efficiency, and scale.
• Monitor financial and operational KPIs related to retail accounting and provide insights to support decision-making.
• Serve as a thoughtful, hands-on problem solver who can balance operational support with sound accounting judgment in a fast-moving environment.

Senior Revenue Accountant

• Support and progressively own components of the monthly close process (target: 5–7 business days)
• Prepare and post journal entries, including accruals, deferrals, and reclassifications
• Ensure transactions are recorded accurately and in the appropriate accounting period
• Assist in preparation of monthly financial statements and reporting packages
• Perform and maintain monthly balance sheet reconciliations
• Review payables for accuracy, proper coding, approvals, and documentation
• Identify and record necessary accruals and estimates
• Collaborate with Accounting and Operations teams to ensure alignment of financial data
• Support audit and lender requests by providing accurate documentation and analysis

Senior Accountant

• Execute month-end close processes, including preparing journal entries, account reconciliations, and assisting with financial statement preparation
• Prepare and manage monthly client billing
• Perform day-to-day accounting functions, including accounts payable, accounts receivable, general ledger activity, and bank reconciliations
• Assist with expense reimbursement processing, ensuring proper recording and reconciliation
• Analyze financial results to ensure accuracy and completeness of monthly financial statements
• Identify opportunities to improve and automate accounting and business processes to support company growth
• Support ad hoc reporting, financial analysis, and special projects as needed
• Collaborate cross-functionally to troubleshoot issues and provide financial guidance
• Assist with compliance activities, including audits, tax support, and other regulatory requirements

• Prepare and present product class margin analysis reports to division, site, and functional leadership
• Serve as finance liaison to site management team to ensure proper processes and controls are followed and lead to accurate financial records
• Serve as finance liaison to site inventory team to ensure accurate perpetual inventory records
• Maintain procedures and policy adherence to ensure the integrity of financial data and compliance with U.S. GAAP
• Compile cost and manufacturing/kitting expense information for budget preparation and rate-setting
• Partner with FPA teams on an as-needed basis
• Calculate and analyze various accruals and estimates
• Support monthly close, via assigned account reconciliations and related analysis
• Prepare and support routine and ad hoc reporting matters
• Support annual audit requests related to areas of ownership
• Assist in the integration of acquired businesses
• Interface with other departments and assist in process flows

Cost Accountant

• Maintain and reconcile general ledger accounts
• Prepare and post journal entries
• Manage monthly, quarterly, and annual close processes
• Manage accounts payable and receivable, including reconciliations
• Prepare accurate and timely financial reports
• Support budgeting processes and variance reporting
• Ensure compliance with GAAP and internal control standards
• Serve as a primary point of contact for assigned clients
• Respond to financial inquiries clearly and promptly
• Meet regularly with clients to review financials and support decision-making
• Explain financial reports, including board-level reporting as needed
• Support client onboarding, including system setup and process alignment
• Coordinate annual audits and assist with required documentation
• Identify and recommend process improvements to enhance efficiency and accuracy
• Partner with internal teams to ensure consistent, high-quality client service
• Share knowledge and support team members as needed

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