Balance Sheet Accountant
4 days ago
Cornellà de Llobregat
ppDo you have strong experience in financial accounting and a passion for ensuring accuracy and compliance, along with the drive to grow your skills in a cooperative environment? Join the ASSA ABLOY Group’s team in Cornellà de Llobregat, Spain, and enjoy a culture that empowers you to build a career you can be proud of. /p h3What You Would Do As Our Balance Sheet Accountant /h3 pAs a Balance Sheet Accountant within the Global Solutions Finance team at ASSA ABLOY, you will play a key role in ensuring the accuracy of assets, liabilities, and equity across the business. Acting as a link between Global Finance teams, Controllership, and Internal Audit, you will support high-quality processes, ensure compliance with policies and standards, and contribute to continuous improvement initiatives. /p ul liReconciliation balance sheet control: Perform monthly balance sheet reconciliations, including bank accounts, fixed assets, prepayments, accruals, and intercompany accounts, ensuring accuracy and completeness. /li liVariance analysis reporting: Review ledger movements, investigate discrepancies, and provide clear and insightful commentary on balance sheet variances. /li liAudit compliance: Prepare assisting schedules and working papers for internal and external audits, ensuring compliance with relevant accounting standards and internal policies. /li liProcess improvement: Identify inefficiencies in reconciliation and financial control processes, and actively contribute to improving and streamlining workflows. /li liAsset management: Maintain fixed asset registers, calculate depreciation, and ensure proper asset capitalization in line with accounting standards. /li /ul h3The Skills And Experience You Need /h3 pWe are looking for someone who has: /p ul liA bachelor’s degree in Accounting, Finance, or a related field, along with a professional qualification (ACCA, CIMA, ACA) either completed or in progress (finalist level). /li liApproximately 2–5 years of experience in financial accounting, with strong exposure to month-end close processes and balance sheet reconciliations. /li liHands‑on experience with reconciliation and close tools such as FloQast or BlackLine, along with advanced Microsoft Excel skills (e.g., PivotTables, VLOOKUP, INDEX/MATCH), and familiarity with ERP systems such as SAP, Oracle, or NetSuite. /li liA proven ability to work under pressure and meet strict reporting deadlines in a structured and deadline‑driven environment. /li liA strong analytical and problem‑solving mindset, with a methodical approach to investigating discrepancies and resolving complex accounting issues. /li /ul h3What We Offer /h3 ul liLearning and career development opportunities, including training programs, online learning, and continuous development. /li liA competitive salary and benefits package. /li liA cooperative and inclusive work environment within a global organization. /li liA helpful leadership team and strong values that guide how we work and grow together. /li /ul /p #J-18808-Ljbffr