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Pivotal Solutions · 11 hours ago

Senior Accountant - Beachwood, OH

Beachwood, OH

Full-time

Onsite

Senior Level

Pivotal Solutions is seeking a Senior Accountant who will be responsible for day-to-day accounting and financial reporting. This role will support the Controller and Assistant Controller by ensuring accurate financial data and compliance with corporate standards across all business units.

ComputerManagement ConsultingSoftware

Hiring Manager

Christopher Correale

Responsibilities

Gain a complete understanding of the general ledger software system

Perform general accounting functions, including journal entries, account reconciliations, and analysis

Prepare monthly financial statements and reporting packages, comparative and rolling income statements and balance sheets

Supervise accounting staff and oversee order entry, customer invoicing, accounts receivable, and accounts payable

Assist the Financial Reporting Manager with the monthly consolidation process utilizing OneStream software

Collect and refine financial data for analysis and present summary information for decision-making to leadership

Support budgeting, forecasting, and enterprise standardization initiatives across the enterprise

Ensure compliance with GAAP and internal accounting policies

Lead the development and maintenance of Enterprise Standardized Accounting Policies and procedures

Maintain and improve internal controls and documentation standards

Identify and resolve discrepancies in financial records and reporting

Provide analytical support for strategic decision-making, including cost-center performance and intercompany transactions

Mentor junior accounting staff and support cross-functional collaboration

Monitor monthly payroll reconciliation

Other related duties as assigned

Qualification

General ledger accountingFinancial reportingGAAP reportingAccounting policies developmentExcelOneStreamCommunication skillsProblem-solving skillsOrganizational skillsAttention to detail