Job Description
Job Description
We are looking for an experienced Sr. Accountant to join our team in Wickliffe, Ohio. This is a Contract-to-Permanent position that offers an excellent opportunity to contribute to a growing organization and advance your career. The role requires strong expertise in financial processes and reporting, as well as proficiency in accounting software.
Responsibilities :
- Perform bank reconciliations across multiple locations, ensuring accuracy and compliance.
- Prepare and post journal entries as part of the month-end close process.
- Maintain and manage the general ledger to ensure financial data integrity.
- Generate and analyze gross profit reports to support business decision-making.
- Assist in preparing financial statements in adherence to regulatory standards.
- Utilize Visual Enterprise software to manage accounting activities efficiently.
- Support fixed assets management processes using specialized software.
- Create and maintain purchasing records as part of financial operations.
- Leverage advanced Microsoft Excel skills to perform data analysis and reporting.
- Proven experience in month-end close procedures and journal entry preparation.
- Strong knowledge of general ledger management and account reconciliation.
- Expertise in performing bank reconciliations for multiple locations.
- Familiarity with Visual Enterprise software or similar accounting systems.
- Advanced proficiency in Microsoft Excel for financial analysis and reporting.
- Ability to generate accurate and detailed gross profit reports.
- Solid understanding of fixed assets accounting and management.
- Strong organizational skills and attention to detail in financial operations.