Staff Accountant

CBIZ • Cleveland, OH

9d • Hybrid

About The Position

The Staff Accountant will perform day-to-day financial transactions, including verifying, classifying, computing, posting, and processing accounts payable data. This role also involves daily, monthly, quarterly, and annual general ledger accounting duties such as posting journal entries, account reconciliations, and financial statement variance explanations. Additionally, the Staff Accountant will manage the fixed assets sub-ledger system, review and post transactions related to fixed asset acquisitions, disposals, and CIP transfers, and perform monthly reconciliations. The position supports internal and external groups with information requests related to fixed assets, manages intercompany transactions at the corporate level, records intercompany-related accounting journal entries, and performs monthly reconciliations. The role also includes performing monthly local business unit cash balance reviews and reconciliations, supporting the Treasury department with variance explanations, and assisting the finance team with audits and special projects. The Staff Accountant will also share corporate office clerical duties.

Requirements

• Bachelor's degree in accounting, finance or relevant field
• Two years of functional accounting experience
• Proficiency with Microsoft Office suite, Outlook, Excel, Word
• Proven communication, organization, interpersonal, analytical and problem-solving skills
• The desire to be a committed team member to assist in other areas of the company's operations
• Ability to work independently and meet deadlines
• Handle sensitive and confidential information with discretion
• Accuracy and attention to detail

Responsibilities

• Perform day to day financial transactions including verifying, classifying, computing, posting and processing accounts payable data
• Perform daily, monthly, quarterly and annual general ledger accounting duties which include posting journal entries, account reconciliations and financial statement variance explanations
• Manage fixed assets sub-ledger system
• Review and post transactions related to fixed asset acquisitions, disposals and CIP transfers and perform monthly reconciliation
• Manage intercompany transactions at corporate level.
• Record intercompany related accounting journal entries and perform monthly reconciliation
• Perform monthly local business unit cash balance review and perform reconciliation
• Support Treasury department with variance explanations
• Support finance team with audits and special projects
• Share corporate office clerical duties

What This Job Offers

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