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We are in the process of adding a Sr. Accountant to our team based in Westlake, Ohio. This role primarily involves complex GAAP-compliant accounting in a corporate setting. The successful candidate will be tasked with maintaining and improving our accounting systems and procedures.
Responsibilities:
• Accurately processing journal entries and maintaining the general ledger
• Handling account and balance sheet reconciliations
• Managing bank reconciliations and ensuring accuracy in records
• Utilizing Microsoft Excel for various accounting tasks
• Executing the month-end close process efficiently
• Working with NetSuite, Oracle, and SAP for various accounting functions
• Continuously improving accounting procedures and systems
• Supporting the team with integrity and a commitment to contribute to a close-knit team environment.
• Proficiency in Account Reconciliation is mandatory
• Ability to perform Balance Sheet Reconciliation efficiently
• Expertise in Bank Reconciliations is required
• Solid understanding of General Ledger is essential
• Experience in handling Journal Entries is necessary
• Proficiency in Microsoft Excel is a must
• Ability to manage Month End Close tasks effectively
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