General Accountant

Dreison International•Cleveland, OH

About The Position

We’re looking for a driven and detail-oriented General Accountant to join our team—someone who’s not only ready to own key transactional and reporting processes, but also eager to grow into a future leadership role. In this role, you’ll go beyond debits and credits—partnering with operations, supporting strategic decisions, and helping ensure the financial health of our organization. If you're looking for a position where your work matters and your career can advance, this is the opportunity for you. Benefit Highlights: SUMMARY: This position is responsible for the daily accounting transactional processing and reporting including account analysis, general ledger and financial reporting. The individual will perform moderately complicated accounting work exercising independent judgment and action. To perform this job successfully, the selected individual(s) must be able to satisfactorily perform each of the essential duties and job responsibilities listed below. Additional details listed below are representative of the knowledge, skill and/or or ability required to perform the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties.

Requirements

Bachelor's degree in Finance, Accounting or related field.
Minimum 3 or more years general ledger or related accounting experience for an industrial manufacturing company.
Ability to work independently with minimal supervision.
Ability to maintain discretion, tact and poise to work with confidential company information.
Excellent verbal and written communication skills.
Effective time management skills; organized and detail oriented.
Ability to multi-task and work in a deadline driven environment.
Strong attention to detail, analytical and problem-solving skills.
Ability to identify problems and take initiative to resolve independently.
Strong computer skills; Excel proficiency is a must.

Nice To Haves

Experience in Syteline or other ERP system is a plus.

Responsibilities

Interact with business operations to understand the underlying reasons for changes in financial results.
Assist in the month-end close process, including preparing journal entries, account reconciliations, cost center analysis, and month-end reporting.
Ensure accurate and appropriate recording and analysis of revenues and expenses.
Reconcile balance sheet accounts.
Resolve accounting discrepancies and irregularities if and when they might arise.
Prepare various monthly, quarterly and annual financial reports for management.
Manage and provide support to AP and AR functions.
Provide support for various special projects, as needed.
Provide support to physical inventory process.
Support routine bank and annual external audits by outside CPA firm.
Other duties as assigned.