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Staff Accountant

CBIZ, Inc.
Cleveland, USA
Senior · 2+ years experience
Hybrid
Discovered 3 weeks ago

Full Job Posting

Qualifications

  • Minimum 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

  • Essential Functions and Primary Duties
  • Perform day to day financial transactions including verifying, classifying, computing, posting and processing accounts payable data
  • 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
  • Support internal and external groups with information requests related to fixed assets
  • 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
  • Supporting Treasury department with variance explanations
  • Support finance team with audits and special projects
  • Share corporate office clerical duties

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