Creative Financial Staffing Looking for Sr. Staff Acct / Fixed Assets at Cuyahoga Falls, OH Full Time

Our Cuyahoga Falls Client is in need of a senior-level accountant who can handle the complete fixed assets process. This position will report to the Director, General Accounting and will be responsible for supporting the monthly close process and ensuring the accuracy of financial statements, focusing on fixed assets and cash. In addition, the Senior Staff Accountant will assist the Finance organization with special projects and analyses. If this sounds appealing to you, please call/text/email me, Dave Waseity at 330-266-4179 / [email protected].

Senior Staff AccountantDay-to-day Responsibilities:

• Track, compile, and record fixed asset costs, including capitalization, transfer, disposal, and accumulated depreciation.
• Reconcile fixed asset subsidiary ledger with summary-level account detail in the general ledger.
• Create fixed asset-related audit schedules and collaborate with both internal and external auditors.
• Execute system-generated fixed asset jobs and prepare journal entries related to cash and property leases for month end close in accordance with strict closing deadlines.
• Record monthly cash inflows and outflows and reconcile ledger accounts.
• Complete account reconciliations and analyze general ledger activity, including both Balance Sheet and Income Statement accounts.
• Contribute to department and organization special projects.
• Commitment to continuously improve the automation of accounting and reporting processes.

Education and Experience:

• Bachelor’s Degree in Accounting or Finance
• Proficiency in fixed assets accounting (Oracle experience a plus)
• Solid PC skills, including Microsoft Excel and Word
• Strong technical and interpersonal skills
• Ability to work independently and collaboratively