1 день назад
Staff Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Staff Accountant (Corporate Accounting/NetSuite): Maintaining accurate financial records and supporting month-end, quarter-end, and year-end close processes with an accent on general ledger accounting, reconciliations, journal entries, and financial reporting. Focus on preparing audit documentation, analyzing variances, improving accounting controls, and working with FP&A, Operations, and Sales.
Location: Strongsville, Ohio, USA
Company
is a software company recognized as a growing private employer in Northeast Ohio.
What you will do
- Prepare and review general ledger entries, account reconciliations, variance analyses, accruals, amortizations, and other adjustments.
- Support month-end, quarter-end, and year-end close activities to deliver timely and accurate results.
- Maintain balance sheet accounts and assist with financial statements and internal reporting packages.
- Prepare schedules and documentation for external audits and respond to auditor inquiries.
- Partner with FP&A, Operations, and Sales to provide financial insight.
- Improve accounting processes and controls and assist with new accounting policies, systems, and tools.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- At least 2 years of progressive accounting experience.
- Strong knowledge of GAAP and general corporate accounting practices.
- Advanced Excel proficiency, including work with large data sets and complex formulas.
- Experience with NetSuite and Salesforce is preferred.
Nice to have
- CPA certification, active or in progress.
- Experience accounting for payroll companies.
Culture & Benefits
- Full-time position with semi-monthly salary payments.
- Medical, vision, and dental insurance.
- Paid vacation, paid holidays, and a 401(k) with company match.
- Tuition reimbursement and employee learning opportunities.
- Employee appreciation events, catered lunches, wellness services, and discounts on pet, home, and auto insurance.
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