Corporate Staff Accountant

Position Summary

The Corporate Staff Accountant is responsible for preparing and maintaining financial records to track the company’s assets, liabilities, profit and loss, general ledger, and other related financial activities. This position serves as an essential member of the Financial Team, both in the Corporate Office and globally.

Essential Duties and Responsibilities

- Support monthly, quarterly, half-year, and year-end financial closes, including assigned journal entries, balance-sheet account reconciliations, accruals, and overall maintenance of operational management accounts

- Assist in providing schedules and commentary for operational management account results and variances, and for the production of working-capital cash-flow reports

- Maintain and update records and reports for profit and loss, taxes, liabilities, and assets

- Prepare special financial reports, when requested by senior managers, by collecting, analyzing, and summarizing account information and trends.

- Performs customer time & material billing by project, collaborates with business units and helps resolve customer inquiries

- General ledger responsibilities, set up new accounts, reconciliation of accounts.

- Reconciles bank accounts at least monthly, verifies deposits, clear checks, and addresses inquiries from banks.

- Fixed Asset responsibilities including maintaining the ledger and sales/disposals

- Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.

- Performs inventory analysis and reporting for the Americas and Asia Pacific.

- Processes invoices in multiple currencies and initiates payment via bank wire transfers

- Provides support in the preparation of the annual budget, annual financial forecasts and monthly and annual financial statements.

*

- Requirements:

- Bachelor’s degree in accounting or finance, or requisite experience.

- At least two (2) years’ previous experience as an Accountant required.

- Practical knowledge in payroll accounting preferred.

- Previous experience with an accounting or ERP system required. Previous experience undergoing an ERP implementation is beneficial. Previous experience with MS Dynamics 365 a plus.

- Intermediate experience with MS Office package, especially Excel and Pivot tables required.

Personal skills:

- Structured and independent working methods

- Process-oriented thinking and solution-oriented action (process improvement and problem-solving skills)

- Distinctive analytical capabilities

- Enthusiasm for new processes and IT systems

- Resilience, flexibility, teamwork

- Willingness to further develop professionally and personally

- Excellent interpersonal skills with ability to facilitate problem resolution, positive attitudes and relationships (must be viewed as an open, neutral and objective source of information and guidance).

- Knowledge of private equity is a plus but not required.

If you are passionate about finance and looking to contribute to a dynamic team, we encourage you to apply for this exciting opportunity as a Corporate Accountant.

Job Type: Full-time

Pay: $65,000.00 - $72,000.00 per year

Benefits:

- 401(k)

- 401(k) matching

- Dental insurance

- Disability insurance

- Flexible schedule

- Health insurance

- Health savings account

- Life insurance

- Paid time off

- Travel reimbursement

- Vision insurance

Ability to Commute:

- Brook Park, OH 44142 (Required)

Ability to Relocate:

- Brook Park, OH 44142: Relocate before starting work (Required)

Work Location: In person