APi Group is a global, market-leading business services provider of safety and specialty services in over 500 locations in approximately 20 countries. We have a winning culture driven by entrepreneurial business leaders to deliver innovative solutions for our customers.
At APi Group, the mission is clear: We Build Great Leaders. We believe that everyone at APi is a Leader and one of our core pillars of success is our distinct leadership development culture. We provide internally and cross-functional development programs across our businesses. Our culture of investing in leadership development at all levels of the organization has created an empowered, entrepreneurial atmosphere that facilitates organizational sharing of knowledge and best practices and enables the development of cross-brand solutions and innovation.
Responsibilities:
- Support the Corporate Controller’s office in all areas.
- Preparing journal entries and account reconciliations for corporate entities.
- Assisting with monthly close processes.
- Accounting for intercompany transactions, investments and notes as well as preparing consolidation elimination entries.
- Assist with tie-out and disclosure support for various Company filings (10Q, 10K, etc.).
- Coordinating audit requests and uploading information to SharePoint intranet site.
- Preparing certain corporate entity financial statements.
- Prepare monthly and quarterly accounts receivable reports.
- Manage credit and collection vendor database (D&B, Experian, NCS Lien Tracker) users and requests.
- Work with APi’s Controller’s office, FP&A, and subsidiaries to identify inefficiencies in processes, and propose solutions and streamlining.
- Ensure the monthly close processes run timely and efficiently in all environments.
- Assist with maintaining a system of controls over accounting transactions.
- Analyze company policies, procedures, and practices to identify opportunities to achieve maximum productivity and profitability while maintaining a strong internal control environment.
- Other duties as assigned.
Other responsibilities will be added as appropriate. Our objective is to provide a challenging environment to increase the potential for your advancement within the APi companies.
Qualifications:
Education/Experience:
Bachelor's degree (B.A.) in Accounting and 1-3 years’ experience.
Computer Skills:
List of computer programs that are required to perform the essential duties of this job:
Must have intimate knowledge of the Microsoft Office programs including Outlook Email and have the ability to perform high-level function in them. Able to learn to use the current in-house accounting system, WebApps, Microsoft Dynamics AX, and OneStream.
Competencies and Skills:
- Ability to quickly understand complex transactions.
- Strong Excel skills required.
- Ability to communicate effectively both orally and written when working with all levels of management, employees, and subsidiary companies.
- Ability to clearly communicate directions and information.
- Demonstrates good interpersonal skills.
- Ability to develop and maintain effective working relationships with staff, management, vendors and clients.
- Ability to manage multiple projects.
- Demonstrate excellent organizational and problem-solving skills.
- Demonstrate high accuracy skills.
- Flexibility and ability to work under changing priorities, peak workloads, and meet strict deadlines.
- Ability to handle confidential information in a trustworthy manner.
- Ability to maintain the highest standards of professional conduct at all times.
- Requires work with others in a group or team, include responsibility for work outcomes and results.
APi Group provides competitive compensation and benefits that support the total well-being of you and your family, as well as providing formal learning and development opportunities to continue building great leaders. This position is not eligible for sponsorship.
