Senior Accountant jobs in United States
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Ajax/CECO/Erie Press · 1 day ago

Senior Accountant

Ajax/CECO/Erie Press is a subsidiary of Park-Ohio Holdings Corporation, providing machinery and engineering solutions for over 145 years. The Senior Accountant will ensure financial accuracy and compliance, handling various financial functions such as journal entries, account reconciliations, and financial reporting.

CommercialCustomer ServiceIndustrial

Responsibilities

Prepare, review, and post routine and non-routine journal entries. Maintain accurate records and documentation for all entries. Support month-end, quarter-end, and year-end close activities under established timelines
Prepare monthly balance sheet account reconciliations to ensure completeness and accuracy, identifying and resolving discrepancies in a timely manner
Partner with the Group Controller to prepare monthly financial packages, including income statement, balance sheet, and KPI inputs for senior leadership
Manage the cycle counting program to maintain inventory accuracy, partnering with Operations to complete counts and record results in the ERP
Collaborate cross-functionally to identify and implement process improvements to increase efficiency and accuracy of accounting procedures, and leverage system capabilities
Support internal and external audits by serving as the onsite liaison for engagements, ensuring timely responsiveness and appropriate supporting documentation on audit requests
Adhere to established accounting policies, procedures, and internal controls. Ensure compliance with GAAP and organizational accounting standards
Complete ad hoc requests to support daily operations

Qualification

GAAPAccountingFinancial ReportingEpicor ERPProcess ImprovementAccount ReconciliationCross-functional CollaborationCommunication

Required

Bachelor's Degree in Accounting, Business, or Finance
5+ years of experience in accounting

Preferred

Epicor ERP knowledge
1-2 years of experience in accounting in a manufacturing environment

Company

Ajax/CECO/Erie Press

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Ajax/CECO/Erie Press is a supplier of forging equipment.