Sr. Accountant

We are looking for an experienced Senior Accountant to join our team on the east side of Cleveland. This role is vital in maintaining the accuracy of our financial records and ensuring compliance with accounting standards. The successful candidate will play a key role in preparing financial reports, overseeing general ledger activities, and supporting audit processes.

Responsibilities:

• Maintain and update the general ledger to ensure accuracy and completeness of financial data.
• Prepare and analyze financial statements, including balance sheets, income statements, and profit and loss reports.
• Post journal entries and perform cost accounting tasks to support organizational financial operations.
• Reconcile bank accounts, verify deposits, and manage inquiries related to banking activities.
• Handle reconciliation of various accounts, including cash disbursements, payroll, customer accounts, and accounts receivable collections.
• Manage the fixed asset register, including depreciation calculations and updates.
• Provide documentation and support for external audits, ensuring timely and accurate information delivery.
• Coordinate with software vendors to optimize accounting systems and recommend improvements.
• Supervise and support a clerk responsible for accounts payable/receivable and purchasing systems.
• Serve as a backup for payroll processing and assist with creating payroll reports.