Job Information
Robert Half Sr. Accountant in Cleveland, Ohio
Description
We are in search of a diligent Sr. Accountant to join our team in CLEVELAND, Ohio. As a Sr. Accountant, you will play a key role in managing a myriad of accounting functions that contribute to the production of our company's financial statements. You will be instrumental in improving our data compilation processes for efficiency and effectiveness.
Responsibilities:
• Take charge of reconciling Income Statements and Balance Sheet Accounts, including Bank Reconciliations.
• Collaborate in the completion of monthly close processes.
• Assist in coordinating store physical inventories and reconciliation.
• Engage in margin reporting and liaise with business to understand movements and drivers.
• Handle the collection of data and issuance of various reports.
• Assist in resolving Credit Card disputes.
• Offer inventory reporting at different levels for period close and ad hoc.
• Prepare the LIFO inventory reserve adjustment annually with support from Controller.
• Support Census Reporting.
• Provide closing and reporting support for all areas related to inventory.
• Utilize financial software to maintain and update reporting templates and data inquiries.
• Participate in accounting software updates and enhancements by preparing test schedules and completing testing for required transitions.
• Support other members of the Finance department as needed on special projects.
For Immediate CONFIDENTIAL consideration, call Tom May @ 216-800-7232
Requirements • Must have a minimum of 5 years of experience in the field of accounting.
• Proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations is required.
• Familiarity with General Ledger and Journal Entries is crucial.
• Proficient in Microsoft Excel for financial analysis and reporting.
• Experience in Month End Close procedures is essential.
• Knowledge of NetSuite, Oracle, and SAP accounting software is necessary.
• Expertise in Inventory Analysis and Annual Physical Inventories is preferred.
• Experience in Margin Analysis and Credit Card Reconciliation is desired.
• Understanding of Last In, First Out (LIFO) inventory valuation method is required.
• Certified Public Accountant (CPA) certification is a plus.
• Knowledge of GAAP Accounting principles and practices is vital.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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