We are looking for a Sr. Accountant for a permanent part-time role in Solon, Ohio. This role is ideal for someone who can strengthen reporting accuracy, support the close process, and provide meaningful financial insights to business partners. The position offers the opportunity to contribute across core accounting operations while helping maintain strong controls and reliable financial data.
Responsibilities:
- Prepare and post journal entries while maintaining the integrity of the general ledger across accounting periods.
- Support monthly and annual close activities by organizing schedules, reviewing balances, and helping deliver timely financial results.
- Reconcile balance sheet and bank accounts, investigate discrepancies, and resolve outstanding items with accuracy.
- Analyze financial results and explain variances to help management understand performance trends and key drivers.
- Assist in producing recurring financial reports and other accounting schedules used for internal decision-making and compliance needs.
- Partner with colleagues in multiple departments to improve data quality, streamline accounting workflows, and strengthen reporting accuracy.
- Contribute to budgeting and forecasting efforts by compiling financial information and supporting planning assumptions.
- Help uphold internal control standards and provide documentation requested during audit and compliance reviews.
- Work within ERP and reporting tools such as Acumatica, NetSuite, or similar systems to manage accounting records effectively.
- Bachelor’s degree in Accounting, Finance, or a related business discipline.
- 5+ years of accounting experience with a strong foundation in financial reporting, general ledger activity, and close processes.
- Demonstrated ability to prepare journal entries, complete account reconciliations, and perform variance analysis.
- Experience supporting month-end close and maintaining accurate financial records in a structured environment.
- Advanced Microsoft Excel skills; proficiency with PowerPoint is also preferred.
- Familiarity with ERP platforms such as Acumatica, NetSuite, Macola, or comparable accounting systems.
- Strong analytical thinking, attention to detail, and commitment to accuracy and process improvement.