Accountant Sr
OnX Enterprise Solutions - Mayfield Heights, OH

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OVERVIEW

Responsible for various monthly, quarterly and annual financial processes.
RESPONSIBILITIES

Month end close responsibilities including journal entries and financial statement preparation

Reconciliation of balance sheet accounts on a monthly basis

Analysis and report preparation for quarterly financial audits

Internal Reporting – including Mgmt, CFO, CEO

Ad hoc projects relating to finance

Fixed Assets

General ledger maintenance. (Including hierarchies & report writing)

Reconciliation of deferred revenue based on customer terms

Audit materials for quarterly/annual audits

Professional services revenue and sub-ledger reporting analysis

Compute quarterly rebates according to vendor programs

Intercompany reconciliation

REQUIREMENTS

Bachelor’s degree in accounting from a four-year accredited university

CPA/MBA a plus

3 -5 years of accounting experience

Knowledge of month end close processes

1-2 years cost accounting experience

Oracle experience a plus

Required to travel for physical inventory verifications approximately 10 % of the time

Excellent verbal, written and interpersonal skills

Strong analytical skills

Strong PC and spreadsheet capabilities

Works with a sense of urgency

Handles multiple tasks and projects by effectively prioritizing tasks and using time management skills

Proficient in Microsoft Office

Must be able to effectively communicate with all levels of employees

Flexible and open to change and new information, adapts behavior and work methods accordingly, in response to organizational direction

Teamwork skills essential

OnX Enterprise Solutions - 19 months ago - save job - block
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