Senior Corporate Accountant

Brook & Whittle • Cleveland, OH

21h • Onsite

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

• recognition program
• advancement opportunities
• compensation structure

What This Job Offers

• Job Type: Full-time
• Career Level: Senior