Finance | SR Staff Accountant

Novacel AmericasTroy, OH
4dOnsite

About The Position

Novacel Solutions is seeking an experienced Senior Staff Accountant to play a critical role in rebuilding, stabilizing, and strengthening the accounting function within a growing manufacturing organization. This position is ideal for a hands-on accountant with deep general ledger expertise who thrives in environments requiring cleanup, structure, and disciplined financial controls. This role goes beyond transactional accounting. You will serve as a key contributor in restoring balance sheet integrity, improving reconciliations, tightening close processes, and supporting audit readiness across the Americas organization.

Requirements

  • Strong general ledger and reconciliation expertise
  • Ability to work independently in an environment that requires structure, judgment, and accountability
  • Comfortable inheriting incomplete or inconsistent records and bringing order and clarity
  • Detail-oriented, analytical, and persistent in problem-solving
  • Strong communicator who can explain accounting issues clearly to non-accountants
  • Bachelor’s degree in Accounting or Finance preferred (or equivalent experience)
  • 5+ years of progressive accounting experience, preferably in manufacturing or cost accounting environments
  • Demonstrated experience with account reconciliations, GL cleanup, and close process improvement
  • ERP experience required (Syteline, Epicor, QuickBooks, Odoo, or similar)
  • Advanced Excel skills (pivot tables, lookups, reconciliation models)
  • IFRS exposure preferred

Responsibilities

  • General Ledger Ownership & Reconciliations Own the accuracy and integrity of the general ledger, including full balance sheet review and reconciliation
  • Prepare, review, and maintain monthly balance sheet account reconciliations, identifying variances and resolving discrepancies
  • Investigate historical issues and lead cleanup of legacy accounts
  • Prepare and post complex journal entries (accruals, prepaids, reserves, intercompany, inventory-related entries)
  • Month-End Close & Financial Reporting Play a lead role in month-end, quarter-end, and year-end close, ensuring completeness and timeliness
  • Improve close documentation, schedules, and support files
  • Partner with the Accounting Manager to streamline and standardize close processes
  • Respond to reporting and ledger inquiries from Corporate and external stakeholders
  • Process Improvement & Department Rebuild Assist in rebuilding accounting processes, controls, and documentation
  • Identify gaps in procedures and recommend improvements to reduce risk and increase efficiency
  • Support ERP utilization and data integrity across accounting workflows
  • Serve as a technical accounting resource for less experienced staff
  • Audit, Compliance & Controls Support internal and external audits by preparing schedules, reconciliations, and supporting documentation
  • Ensure compliance with IFRS, internal controls, and company accounting policies
  • Assist with audit remediation and control improvement initiatives
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