The position is responsible for supporting the Month End Closing Process for the company in a timely and accurate manner. The role will report to the Controller and will liaise with other accounting and administrative personnel as well as our field operations managers as required.
Responsibilities & Key Objectives:
o Balance sheet reconciliations and journal entry processing.
o Sales invoice processing and receivable reconciliations
o Fixed asset reconciliation
o Bank and Petty Cash reconciliations
o Preparation of standard monthly analysis for management team review.
o Other accounting projects as assigned
Skills & Experience:
o Minimum of 3 years previous related experience in a multifaceted fast paced environment.
o Strong IT skills including Excel and Word are required
o Ability to work under own initiative and as part of a team, being able to multi task
o Attention to detail is paramount
o Ability to continually strive for system and process improvements
o Demonstrate good oral and written communication skills.
Reports to: Controller
Location: Dover, Ohio
Apply in person: 3596 St. Rt. 39 NW, Dover, Ohio
EOE and Drug Free Employer