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Job Description
Description We are looking for an experienced Sr. Accountant to join a growing finance team in Solon, Ohio. This role will play a key part in maintaining accurate financial records, supporting close activities, and strengthening accounting processes across the organization. The ideal candidate brings strong general ledger expertise, a detail-oriented mindset, and the ability to collaborate effectively with internal stakeholders and external auditors.
Responsibilities:
Manage core cost accounting activities and support a wide range of day-to-day accounting operations across the business.
Prepare and review balance sheet reconciliations, while maintaining detailed supporting schedules and roll-forwards for accounts such as cash, accruals, prepaids, fixed assets, credit cards, and deferred items.
Lead assigned month-end close responsibilities, including journal entry preparation, account analysis, and timely resolution of discrepancies.
Identify opportunities to streamline reconciliation and close processes by improving workflows, simplifying procedures, and increasing automation where appropriate.
Partner with accounting leadership to research and address technical accounting matters in accordance with corporate standards and company policies.
Coordinate with external auditors by compiling requested documentation, answering questions, and assisting with annual audit activities.
Support the planning and execution of physical inventory counts and cycle count procedures to help ensure inventory accuracy.
Prepare and submit required tax filings to federal, state, and local agencies in a timely and accurate manner. Requirements
3+ years of accounting experience, preferably in a manufacturing or related environment.
Strong knowledge of month-end close processes, general ledger accounting, and journal entry preparation.
Experience performing account reconciliations, including bank reconciliations and balance sheet analysis.
Familiarity with cost accounting principles and financial reporting support activities.
Ability to interpret accounting guidance and apply company policies accurately and consistently.
Strong organizational skills with careful attention to detail and deadlines.
Effective communication skills and the ability to work collaboratively with internal teams and external auditors.