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We are looking for an experienced Accounting Manager to oversee consolidations and reporting functions within our organization. This role requires a detail-oriented individual with a strong background in financial processes and systems. Based in Cleveland, Ohio, you will play a critical role in ensuring the accuracy and efficiency of financial operations.
Job Responsibility:
Manage month-end close processes, ensuring timely and accurate completion of financial records
Oversee general ledger activities and ensure proper maintenance and reconciliation of accounts
Prepare and consolidate financial statements, ensuring compliance with company policies and regulatory standards
Coordinate and support financial statement audits, acting as a key contact for external auditors
Perform account reconciliations to identify discrepancies and ensure accuracy in financial reporting
Create and post journal entries to maintain accurate records of transactions
Utilize SAP to streamline financial consolidation and planning processes
Lead the preparation of consolidated financial reports for internal and external stakeholders
Ensure compliance with all relevant accounting standards and practices
Collaborate with cross-functional teams to improve financial reporting and consolidation processes
Requirements:
Proven experience in month-end close processes and general ledger management
Strong expertise in financial statement preparation and consolidations
Familiarity with account reconciliation and journal entry processes
Proficiency in SAP for financial planning and consolidation
Solid understanding of financial audits and compliance requirements
Strong analytical and problem-solving skills
Excellent organizational and communication abilities
Bachelor's degree in Accounting, Finance, or a related field
What we offer:
Medical, vision, dental, and life and disability insurance