Accountant

ParkOhio JobsCleveland, OH

About The Position

This role is responsible for various accounting tasks including the preparation and posting of standard journal entries, management allocations, payroll, accruals, intercompany billing, and freight billing. The accountant will also prepare and record depreciation journal entries for North America and Global operations, generate and record receipt accruals for North America, and prepare and record sales and use tax accruals. Key responsibilities include monitoring and clearing suspense accounts, preparing and maintaining balance sheet account reconciliations, assisting with month-end and year-end closing activities, and responding to special accounting projects and ad hoc requests. The role requires maintaining accurate financial records in compliance with company policies, accounting standards, and internal controls.

Requirements

  • Bachelor's Degree required (Accounting or Finance majors are preferred)
  • 0-3 years experience in an Accounting position
  • Excel proficiency is a must

Responsibilities

  • Preparation and posting of standard journal entries
  • Management allocations
  • Payroll
  • Accruals
  • Intercompany billing
  • Freight billing
  • Prepare, generate, and record depreciation journal entries for North America and Global operations
  • Generate and record receipt accruals for North America
  • Prepare and record sales and use tax accruals
  • Monitor and clear suspense accounts in a timely manner
  • Prepare and maintain balance sheet account reconciliations to ensure accuracy and completeness
  • Assist with month-end and year-end closing activities as assigned
  • Respond to and complete special accounting projects and ad hoc requests from the Corporate Office
  • Maintain accurate financial records while ensuring compliance with company policies, accounting standards, and internal controls
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