Staff Accountant

Tarkett • Solon, OH

3d • Hybrid

About The Position

The Staff Accountant is responsible for supporting the day-to-day accounting operations of the for the Tarkett North American Accounting Shared Service Organization, ensuring accurate financial reporting, and maintaining compliance with internal controls and accounting standards. This role plays a key part in the month-end close process, account reconciliations, and financial analysis.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field
• 1–3+ years of accounting experience (public or corporate)
• Strong understanding of accounting principles (GAAP)
• Proficiency in ERP systems (e.g., SAP, Oracle, or similar)
• Advanced Excel skills (pivot tables, VLOOKUP, data analysis)
• Excellent organizational, interpersonal, and communication skills
• Attention to detail, organized and thorough with desire for continuous improvement
• Exhibits high level of curiosity to develop understanding of the business

Nice To Haves

• Experience with reconciliation tools (e.g., BlackLine) preferred
• CPA or CPA candidate is a plus

Responsibilities

• Assist with completion of the month-end close processes including consolidation and maintenance of closing files, including preparation of journal entries, balance sheet reconciliations, and support schedules
• Execute intercompany billing processes and ensure timely and accurate transactions
• Perform intercompany AP/AR balance reconciliations to support financial reporting accuracy
• Monitor SAP for intercompany processing errors and coordinate resolution efforts
• Prepare and post journal entries to the general ledger
• Maintain and reconcile balance sheet accounts
• Review credit card transactions for proper account coding and compliance with internal control policies
• Analyze financial data and investigate variances
• Support financial statement preparation and reporting
• Ensure compliance with internal controls, policies, and procedures
• Collaborate with cross-functional teams (AP, AR, FP&A, IT)
• Assist with audits by providing required documentation and support
• Identify opportunities for process improvements and automation
• Prepare ad hoc reports and financial analyses as needed
• Perform additional duties as assigned by the Accounting Manager

Benefits

• A commitment that Safety is #1
• Competitive benefits, pay, and retirement plan options!
• Career growth, stability, and flexible work arrangements.
• Responsible Manufacturing – Protecting Our Planet for the Future
• We utilize renewable energy and a closed loop recycled water process.
• We are committed to reducing greenhouse emissions and water consumption.
• We are the only flooring company recognized by the Asthma and Allergy foundation.

What This Job Offers

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