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Balance Sheet Accountant – Global Solutions Finance

ASSA ABLOY Group · Cornellá

Mid 🇬🇧 English
FloQast BlackLine Microsoft Excel SAP Oracle NetSuite

Job description

About the role

We are looking for a Balance Sheet Accountant to join our Global Solutions Finance team in Cornellà de Llobregat. You will be responsible for ensuring the accuracy of assets, liabilities, and equity, acting as a bridge between Global Finance, Controllership, and Internal Audit.

Key responsibilities

  • Perform monthly balance‑sheet reconciliations for bank accounts, fixed assets, pre‑payments, accruals and intercompany balances.
  • Analyse ledger movements, investigate discrepancies and provide clear commentary on variances.
  • Prepare schedules and working papers for internal and external audits, ensuring compliance with accounting standards.
  • Identify and implement process‑improvement opportunities in reconciliation and control workflows.
  • Maintain fixed‑asset registers, calculate depreciation and ensure proper capitalization.

Required profile

  • Bachelor’s degree in Accounting, Finance or related field.
  • Professional qualification (ACCA, CIMA, ACA) completed or at finalist level.
  • 2–5 years of financial accounting experience, with strong month‑end close exposure.
  • Proven ability to work under pressure and meet strict reporting deadlines.

Required skills

  • Hands‑on experience with reconciliation tools such as FloQast or BlackLine.
  • Advanced Microsoft Excel (PivotTables, VLOOKUP, INDEX/MATCH).
  • Familiarity with ERP systems – SAP, Oracle or NetSuite.

What we offer

  • Learning and career development programmes, including training and online learning.
  • Competitive salary and benefits package.
  • Cooperative and inclusive work environment within a global organisation.

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Published 2 months ago

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ASSA ABLOY Group

Cornellá