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Flow Control Group Staff Accountant in Twinsburg, Ohio

Staff Accountant Twinsburg, OH 44087, USA Req #719 Thursday, June 13, 2024 Company: Cleveland Pump Repair & Services About Us Professional technical support and pump repair services, when you need them the most! Providing service excellence, for today's demanding world. CPR is a service provider for top pump manufacturers with over 100 years' experience. Summary As a Staff Accountant, you will support analyzing operations, perform month end accounting close, maintaining accounting system and ledger, and analyzing inventory valuations in the Industrial Flow Control operating group. Responsibilities

  • Assist with month end closing activities to ensure accuracy and completeness including, but not limited to, journal entry preparation with supporting documentation and balance sheet reconciliations
  • Assist with preparation of property tax and sales tax filings.
  • Oversee and back-up Accounts Payable, Accounts Receivable, and Payroll (Pay Runs)
  • Prepare general ledger, credit card and bank account reconciliations, and schedules to assist in the annual financial statement audit
  • Provide detailed analyses and explanations of all transactions
  • Assist with special reporting and analysis projects
  • Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
  • Charges expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries.
  • Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
  • Ensures credit is received for outstanding memos.
  • Issues stop-payments or purchase order amendments.
  • Verifies vendor accounts by reconciling monthly statements and related transactions
  • Facilitates payment of vendors, which may include verification of federal ID numbers, reviewing purchase orders, and resolving discrepancies.
  • Other related duties as assigned.

Experience

  • Bachelor's degree in Accounting, Finance, or Economics
  • CPA (Preferred)
  • Prior public accounting experience in a "Big 4" or "mid-tier" public accounting firm OR experience in a corporate accounting/reporting role (Preferred)

Competencies And Qualities

  • Excellent written and verbal communication skills, with customer-facing experience
  • Detail oriented and deadline driven, with excellent organizational and time management skills
  • Ability to comfortably work in a high-volume environment and manage multiple projects for our various brand companies
  • Strong, current expertise with Generally Accepted Accounting Principles (GAAP)
  • Advanced proficiency with Microsoft Excel and Microsoft Office Tools
  • Proficiency with Epicor Profit21 (preferred)
  • Ability to effectively work independently and with a team
  • Coachable, self-starter, and team player
  • Ability to fluently read, write, and speak English

#clevelandpump #FCG-L #LI-JS Other details

  • Pay Type Salary

Equal Opportunity Employer - minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity

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