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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.
Job Responsibility:
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
Requirements:
Proven experience with month-end close procedures and general ledger management
Strong ability to post and review journal entries with attention to detail
Demonstrated expertise in account and bank reconciliations
Familiarity with Epicor or similar accounting software systems
Thorough understanding of bookkeeping practices and ability to train others
Knowledge of fixed asset management and depreciation calculations
Experience preparing financial statements and supporting audits
Excellent organizational and communication skills to manage multiple tasks effectively