Staff Accountant - Mid-level
$65k - $75kCyberCoders
Job Description
Job Description
Staff Accountant - Mid-level
Staff Accountant - Mid-level
Location: Medina, OH - onsite
Salary: 65k-75k max base
Position OverviewWe are seeking a detail-oriented Mid-level Accountant to support our finance team in maintaining accurate financial records, ensuring timely month-end close, and delivering reliable financial reporting.
You do not need to check every box on the job description!
Key Responsibilities- Execute month-end close tasks, including journal entries, account analysis, and reconciliation of balance sheet accounts to ensure timely and accurate close cycles.
- Prepare and deliver financial reports and package materials for management, highlighting key variances and trends.
- Manage billing and invoicing processes to ensure accurate and timely customer billing and revenue recognition.
- Support payroll processing activities, including data validation, payroll journal entries, and liaising with payroll providers to resolve issues.
- Assist with budgeting and forecasting activities, consolidating inputs, analyzing variances, and helping produce monthly forecast updates.
- Maintain general ledger integrity through accurate posting, month-end adjustments, and review of subsidiary ledgers.
- Support ERP system operations, including data uploads, reconciliations, and user support; participate in system improvements and reporting automation.
Qualifications
- Bachelors degree in Accounting, Finance or related field.
- 3+ years of accounting experience in a corporate or industry environment.
- Proficient in account reconciliations, billing & invoicing, payroll processing, fixed asset accounting, budgeting and forecasting.
- Experience maintaining the general ledger and preparing journal entries and month-end adjustments.
- Hands-on experience with ERP systems; prior experience with NetSuite OneWorld is a significant plus.
- Experience working with global or multinational organizations and familiarity with multi-entity consolidations is a big plus.
- Excellent analytical skills, attention to detail, and the ability to prioritize and manage competing deadlines.
Benefits
- $65,000-75,000 base
- Medical Insurance (100% paid for by company for individual)
- Vision Insurance
- Dental Insurance
- Paid Time Off
- 401k with Company Match
Vacancy posted 3 days ago
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