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Staff Accountant

CBIZ · Cleveland, OH, United States

AccountingImported listingfull-timeabout 10 hours ago

About The Role

#LI-OD1 #LI-Hybrid
Essential Functions and Primary Duties
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Perform day to day financial transactions including verifying, classifying, computing, posting and processing accounts payable data
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Daily, monthly, quarterly and annual general ledger accounting duties which include posting journal entries, account reconciliations and financial statement variance explanations
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Manage fixed assets sub-ledger system
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Review and post transactions related to fixed asset acquisitions, disposals and CIP transfers and perform monthly reconciliation
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Support internal and external groups with information requests related to fixed assets
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Manage intercompany transactions at corporate level.
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Record intercompany related accounting journal entries and perform monthly reconciliation
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Perform monthly local business unit cash balance review and perform reconciliation
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Supporting Treasury department with variance explanations
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Support finance team with audits and special projects
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Share corporate office clerical duties
Minimum Requirements
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Bachelor's degree in accounting, finance or relevant field
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Two years of functional accounting experience
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Proficiency with Microsoft Office suite, Outlook, Excel, Word
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Proven communication, organization, interpersonal, analytical and problem-solving skills
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The desire to be a committed team member to assist in other areas of the company's operations
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Ability to work independently and meet deadlines
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Handle sensitive and confidential information with discretion
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Accuracy and attention to detail

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