Covetrus · 8 hours ago

Staff Accountant

Greater Cleveland

Full-time

Remote

Entry, Mid Level

$46K/yr - $77K/yr

2+ years exp

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Responsibilities

Participate in the monthly, quarterly, and annual financial closing processes, ensuring that all financial information is accurately reflected in the general ledger in compliance with GAAP.

Prepare and upload journal entries with appropriate support, ensuring accuracy and timeliness.

Conduct month-end tracking, review, and reconciliation of expense accruals; perform basic reconciliations of general ledger account balances and investigate reconciling items.

Assist in the preparation of financial statements, footnotes, and management reports, reviewing them for accuracy and appropriateness.

Support other Finance Department associates and provide assistance in achieving departmental KPI targets.

Collect sample data for SOX testing and maintain SOX documentation for review by management and auditors.

Assist internal and external auditors during quarterly and year-end audits by providing supporting schedules, account analysis, reconciliations, and roll-forwards.

Review and assess exception reports, investigating significant variances and unexpected results.

Identify and propose process improvements to enhance operational efficiency and accuracy.

Work collaboratively with cross-functional teams to meet deadlines and ensure timely financial reporting.

Maintain confidentiality of sensitive financial information and uphold the highest standards of integrity in all interactions.

Utilize Microsoft Excel and other software to design models that streamline accounting processes and enhance data accuracy.

Participate in special projects as directed by management, performing other duties requiring independent judgment and skills.

Qualification

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Degree in AccountingCPA designationFinancial accounting experienceUS GAAP knowledgeMicrosoft Excel proficiencyGeneral ledger systemsFinancial reporting systemsAS-400 experienceHyperion HFM experienceD365 experienceGreat Plains experienceOracle ERP experienceMultitasking abilities