Senior Corporate Accountant

B&W Operating LLCCleveland, OH

About The Position

The Senior Accountant is responsible for various month-end close duties, including account reconciliations, intercompany accounting and assisting with various internal and external financial reporting. This role partners closely with the Corporate Accounting Manager and cross-functional leaders to drive financial integrity, operational efficiency, and informed business decision-making.

Requirements

  • Proficient with Microsoft Office, advanced Excel skills preferred
  • Excellent analytical, organization, written and verbal communication
  • Strong problem-solving skills to analyze data, draw conclusions, and develop actionable items
  • Self-motivated with the ability to effectively manage multiple priorities and meet tight deadlines
  • Proactive and detail-oriented
  • Understanding of and ability to adhere to generally accepted accounting principles
  • Bachelor's degree in finance, accounting, or related field required
  • 4+ years of experience in an accounting or finance role
  • Must be eligible to work in the United States without restriction.

Nice To Haves

  • CPA or CMA certification preferred

Responsibilities

  • Review and reconcile general ledger accounts, ensuring accuracy and compliance with accounting principles.
  • Responsible for accounting and reconciliation of accruals (benefits, insurance, audit, legal, interest etc.)
  • Prepare the monthly lease entry and provide the trial balance for reconciliation purposes
  • Prepare the analysis and the coding for the monthly credit card activity.
  • Prepare intercompany billings, allocations and reconciliations
  • Responsible for bank account reconciliations
  • Work with team to improve processes and gain efficiencies
  • Assist with month-end and year-end closing processes, including the preparation of adjusting entries and accruals
  • Assist with external audit including preparation of audit schedules and documentation.
  • Ensure compliance with accounting standards and internal controls
  • Participate in the development and implementation of financial policies, procedures, and controls
  • Perform ad hoc analysis and special projects as needed

Benefits

  • advancement opportunities
  • compensation structure
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