Accountant I

IMCD Group B.V.•Westlake, OH

19d•Hybrid

About The Position

The Staff Account I is responsible for month-end closing processes, account reconciliations, financial statement analysis, reporting to management, and various process improvement projects.

Requirements

Bachelor’s degree in Accounting
Possess the ability to interact with colleagues in a professional and friendly manner.
Detailed-oriented and conscientious, with a process-improvement mindset.
Must possess good organizational skills and the desire to learn.
Business Acumen.
Problem Solving/Analysis.
Customer/Client Focus.
Communication Proficiency.
Teamwork Orientation.

Nice To Haves

CMA/CPA or desire to obtain
Experience in a fast-paced environment
Experience with ERP and Business Intelligence systems

Responsibilities

Prepare month-end close journal entries by compiling and analyzing account information
Reconcile balance sheet accounts and investigate differences between supporting documents and GL
Prepare various sales and expense reports for internal management
Maintain accounting controls by preparing and recommending policies and procedures
Ensure that internal controls are in place and maintained by management in various departments
Draft process narratives and memos if needed for various accounts and projects.
Answer accounting procedure questions by researching and interpreting accounting policy and regulations
Involved in inventory adjustments, pricing adjustments, freight analysis/invoicing and commissions.
Provide external auditors with supporting documents related to internal control and substantive audit procedures
Prepare special financial reports such as financial ratios and income statement accounts flux analysis by collecting, analyzing, and summarizing account information and trends.
Ability to work in a team environment
Maintain technical and professional knowledge by reviewing up to date accounting regulations and procedures
Assists Master Data Coordinator with setting up various customer accounts.