Accounts Payable Analyst - Lake Forest, United States - HHI, part of ASSA ABLOY Group

HHI, part of ASSA ABLOY Group

Verified Company

Lake Forest, United States

3 weeks ago

Posted by:

Mark Lane

beBee recruiter

Description

The Accounting Analyst is responsible for supporting the monthly close, consolidation and reporting process.

Primary Duties and Responsibilities (100%)

Prepare up to 50 monthly trial balances and load into the Consolidation systems, ensuring accuracy of load and consistency between multiple reporting entities.
Gather supplemental reporting data and prepare templates to load into the consolidation system.
Help ensure the integrity of master data and help maintain mapping data for all systems including: SAP, QAD, SAGE, JDE, HFM, BFC and Essbase.
Help identify reporting issues and risks and reconcile between systems, as necessary.
Help to evolve and automate consolidation systems, tools, and processes.
Design, modify, and maintain process and procedure documentation with ultimate goal of training regional teams to perform at the local level.
Support the migration of SAP from a shared environment to a standalone environment.
Research, communicate and coordinate technical accounting treatment, as necessary.
Effectively communicate and work cooperatively with team members in a multilevel, decentralized, international consolidation team to research issues, determine solutions, and achieve resolution on a tight schedule.
Perform assigned duties and deliverables according to set deadlines and the monthly and quarterly close schedules.

Education and Experience Profile

Bachelor's degree in accounting

years accounting experience

Experience with monthly close process in multientity, global environment a plus
Public Accounting experience a plus

Required Skills:

High degree of comfort with change.
System Savvy, comfortable working in multiple system environment.
Knowledge of SAP, JDE, HFM systems is a plus.
Strong analytical skills and ability to coordinate multiple tasks to meet deadlines.
High degree of accuracy, with strong attention to detail.
Intermediate to advanced Microsoft Excel skills.
Experience with IFRS a plus.
Must maintain high level of confidentiality and professionalism.
Must have strong organizational and problemsolving skills as well as the ability to close out issues.
Works well independently and can collaborate effectively with team members.
Excellent oral and written communication skills.

Work Environment:

Working conditions are normal for an office environment.

Pay Range:
$45,923-$67,354.

This "base salary range" is a reasonable estimate for this position at the time of posting.

Pay within each range is based on a variety of factors including, but not limited to, to primary work job-related knowledge, skills, experience, business requirements and geographic location.

ASSA ABLOY conducts regular review of compensation ranges and therefore reserves the right to alter this range at any given time.

The above information on this description has been designed to indicate the general nature and level of work performed by employees within this job/classification.

It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.

ASSA ABLOY is an Equal Employment Opportunity/Affirmative Action employer.

Pay:
$42, $67,354.00 per year

Benefits: