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We are looking for an experienced Sr. Accountant to join a service-focused organization in Cleveland, Ohio. This position plays a key role in the preparation and analysis of consolidated financial results, helping ensure accurate reporting across multiple business units. The ideal candidate brings strong technical accounting knowledge, attention to detail, and the ability to work effectively with complex financial data and reporting deadlines.
Job Responsibility:
Lead the coordination and preparation of monthly, quarterly, and annual consolidated financial reporting, including thorough supporting schedules and detailed workpapers
Manage consolidation activity by reviewing account balances, monitoring intercompany transactions, and completing eliminations across various entities
Pull financial data from multiple accounting and reporting platforms, align account mappings, and reconcile trial balances to confirm data integrity
Create and verify documentation for system uploads while ensuring balances agree between originating ledgers and consolidation applications
Develop quarterly reporting schedules and deliver required reporting materials accurately and within established deadlines
Perform balance sheet and income statement analysis for business units, evaluating fluctuations and reviewing explanations provided for significant variances
Compile supporting documentation for footnotes and other financial disclosures required for internal and external reporting
Contribute to special assignments such as technical accounting research, financial analysis, reporting system implementation support, and process improvement initiatives
Requirements:
Proven experience supporting month-end and quarter-end close activities in a corporate accounting environment
Strong working knowledge of general ledger accounting, journal entry preparation, and account reconciliation processes
Experience performing bank reconciliations and resolving discrepancies in a timely manner
Familiarity with consolidated financial reporting and intercompany accounting across multiple entities or business units
Proficiency with SAP and the ability to work across multiple financial systems and reporting tools
Strong analytical skills with the ability to investigate variances and interpret financial results accurately
High level of accuracy, organization, and attention to detail when managing deadlines and complex reporting requirements
What we offer:
Medical, vision, dental, and life and disability insurance