Accountant I

LG Chem•Ravenna, OH

8d•Onsite

About The Position

LG Chem Ohio Petrochemical, Inc. (LGCOP) is seeking a detail-oriented and customer-focused Accountant I to support day-to-day accounting operations, accounts payable administration, vendor management, financial reporting support, audit compliance, and financial systems administration. This role serves as a key user of SAP ERP and other financial systems to ensure accurate and timely processing of financial transactions while supporting the organization's financial and operational objectives.

Requirements

Knowledge of accounting principles and financial controls.
Experience with ERP systems; SAP experience preferred.
Strong Microsoft Excel and Microsoft Office skills.
Strong analytical, organizational, and problem-solving abilities.
Ability to manage multiple priorities and meet deadlines.
Strong attention to detail and commitment to accuracy.
Excellent verbal and written communication skills.
Ability to work independently and collaboratively in a team environment.
Ability to maintain confidentiality of sensitive financial information.
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
2+ years of accounting, accounts payable, finance, or related business experience.
Experience working with accounting software, ERP systems, or financial management systems.
Proficiency in Microsoft Excel and Microsoft Office applications.

Nice To Haves

Bachelor's degree in Accounting.
Additional coursework or training in accounting, finance, or ERP systems.
Experience with SAP ERP.
Manufacturing industry experience.
Accounts payable and vendor management experience.
Experience supporting audits, fixed assets, inventory accounting, and month-end close activities.

Responsibilities

Process vendor invoices, payment requests, and accounts payable transactions.
Maintain vendor records and support vendor onboarding activities.
Execute payment processing activities and resolve invoice or payment discrepancies.
Utilize SAP ERP and other financial systems to process and monitor accounting transactions.
Support monthly, quarterly, and annual financial closing activities.
Prepare account reconciliations, reports, and supporting financial documentation.
Assist with internal and external audits and maintain appropriate accounting records.
Support fixed asset accounting activities, including additions, transfers, and disposals.
Assist with inventory audits, inventory reconciliation activities, and related reporting.
Provide support for cash management, banking transactions, and financial controls.
Train and assist employees with accounting workflows, invoice processing, and financial systems.
Partner with Operations, Production, Logistics, Procurement, Human Resources, and Corporate Finance to support business needs.
Participate in process improvement initiatives and special projects as assigned.