1 result for Accounting Manager General Accounting in Cleveland, OH
Sr. AccountantWe are offering an exciting opportunity for a Sr. Accountant in the Manufacturing industry, based in CUYAHOGA FALLS, Ohio. The successful candidate will be responsible for ensuring timely reporting of financial results and accuracy of reported balances through involvement in monthly, quarterly, and annual close processes. This role also entails documenting, assessing and implementing best accounting practices and procedures.<br><br>Responsibilities:<br><br>• Prepare and review journal entries including standard entries, reclassifications/adjustments, accruals, allocations, and intercompany transactions<br>• Complete account reconciliations and analyze general ledger activity, including both Balance Sheet and Income Statement accounts<br>• Record various financial transactions including prepaid assets, accrued liabilities, and customer/vendor rebates<br>• Assist in preparation/maintenance of monthly and quarterly reporting and analytics<br>• Support external auditors to facilitate annual audits<br>• Participate in department and organization special projects and ad-hoc financial analysis as required<br>• Remain committed to continuously improving the automation of accounting and reporting processes<br>• Utilize skills in Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close, NetSuite, Oracle, and SAP.
