Accountant II

18 May 2024

Vacancy expired!

 Participation in Month-end, Quarterly and Year-end closing processes including journal preparation, reconciliations, accounting analyses, various ad-hoc analyses, month-end reporting schedules as assigned.Assist in monthly financial reporting to management and corporate including quarterly schedules.Perform Treasury functions for multiple entities including monitoring and reviewing all banking activity, process all banking journal entries, reconciling all bank accounts, review and resolve discrepancies.Assist in cross functional teams for new revenue payment processing tools.Process lease accounting transactions including recording the asset and liability of newly acquired leases, managing the lease software tool, recording monthly amortization, and accounting for lease modifications/terminations.  Prepare account reconciliations, required reporting and ad-hoc analyses as required.Identify and lead opportunities to make processes more efficient and strive for continuous improvement.Support internal and external audits as needed.Assist with other roles within Corporate Accounting, for example: hedge transaction support.Respond in a timely manner to all inquiries and perform follow-up communication.Participate as a team member and assist in special projects as needed.  QUALIFICATIONS:Undergraduate degree in accounting required; CPA preferred; MBA a plus.Minimum of 3 years of related work experienceMust be flexible, self-confident and possess excellent interpersonal skills.Very Strong PC and Excel skills are required; Knowledge of SAP R/3, BW, BPC and Blackline a plus.Microsoft application skills (Excel, Outlook, Word, PowerPoint, Teams)Ability to prioritize workload in order to meet deadlines.Must be a results-oriented, energetic, proactive, effective communicator and team player with the ability to think conceptually and strategically. COMPETENCIES:Being ResilientManages ComplexityPersuadesPlans and AlignsSituational Adaptability

  • ID: #49959089
  • State: Ohio Northolmsted 44070 Northolmsted USA
  • City: Northolmsted
  • Salary: USD TBD TBD
  • Job type: Full-time
  • Showed: 2023-05-18
  • Deadline: 2023-07-17
  • Category: Et cetera