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Senior Financial Accounting Analyst

Indianapolis, IN, US, 46250

Jun 26, 2022

POSITION OVERVIEW

dormakaba is seeking a Senior Financial Analyst to assist be a key contributor to Accounting & Finance team, partnering with functional leaders and Controllers to give guidance on general accounting topics. This role will be responsible for financial statement preparation and reporting, balance sheet reconciliation, variance analysis, internal control, and audits.

 

  PRIMARY DUTIES

  • Manages and oversees monthly, quarterly, and annual close process for the US Holding company including Journal entry preparation and posting
  • Coordinates and oversees monthly balance sheet review process, ensuring all balance sheet control accounts are reconciled properly and uploaded to SharePoint by all entities
  • Develops and documents business processes and accounting policies to maintain and strengthen internal controls
  • Research technical accounting issues for compliance across all entities within the Americas
  • Supports annual financial statement audit across all entities within the Americas
  • Participates in process improvement projects to gain efficiencies in reporting and forecasting cycles
  • Provides financial support for new initiatives and ad hoc data requests
  • Participates in strategic projects aligned to business and financial goals driving continuous improvement
  • Preforms trend analysis on balance sheet accounts with significant balances, investigating any variance, and recommending corrective actions
  •  Supervises, mentors and coaches direct report on during the normal course of operation
  • Acts as liaison between group accounting and the Americas accounting team, ensuring changes communicated by group are adopted and implemented on a timely manner

 

REQUIREMENTS

  • Bachelor’s degree in Accounting, Finance or similar analytical discipline required
  • Advanced degree and/or financial leadership program preferred
  • 5-7 years of relevant experience
  • Ability to handle multiple tasks and projects simultaneously and deliver results
  • Working knowledge of accounting principles
  • Knowledge of Hyperion HFM and SAP preferred
  • Highly proficient with MS Office software in general with a very strong working knowledge of Excel functions
  • Strong communication skills – both written and verbal

 

CRITICAL SUCCESS FACTORS

  • Candidates who embrace dormakaba’ s core values will be most successful in our organization: Trust, Customer First, Curiosity, Courage and Performance
  • Strong customer centric approach is a must
  • Team player and strong collaborator
  • Problem solver (always brings solutions, enjoys challenges)
  • Dependable (reliable and follows through on commitments)

 

WE OFFER

  • An opportunity to work in global company with a family culture and strong core values (Trust, Customer First, Curiosity, Courage and Performance)
  • Competitive pay with great benefits options (Medical, Dental, Vision, Life and Disability insurance, 401(k), Paid Time Off and Holiday Pay
  • Career fulfillment with growth and development opportunities 
  • Employee discounts (online discounts for shopping, travel, insurance etc.) and much more!

 

The Federal Executive Order 14042 on COVID-19 requires all current and new employees of government contractors to comply with one of the following on or before the Federal deadline date:

  1. Received their final vaccination dose – either their second dose of Pfizer or Moderna, or single dose of Johnson & Johnson OR
  2. Submitted a medical exemption/accommodation request for approval OR
  3. Submitted a religious belief exemption/accommodation request for approval.

 

dormakaba is a federal contractor which means all our team members must comply with this order by the Federal deadline to start and continue employment with us. Our Talent Acquisition team will confirm the Federal deadline date at the time an offer is made to help ensure compliance.

 

 

dormakaba USA Inc.

 

 

 

 

 

 

 

Interested?

Michaelle Thixton
is looking forward
to your application.
 
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Nearest Major Market: Indianapolis