Accountant I

Lg-Chem; Ravenna (OH); On-site; USD 48,000 - 62,000; Full time

Job summary

LG Chem Ohio Petrochemical, Inc. (LGCOP) is seeking an Accountant I to support day-to-day accounting, accounts payable, vendor management, and financial reporting using SAP ERP. You will assist with monthly and year-end closes, audits, fixed assets, and inventory accounting.

The role emphasizes accuracy, confidentiality, and working with Operations, Procurement, HR, and Finance to drive process improvements in a manufacturing setting.

Qualifications

• Bachelor's degree required in a related field.
• 2+ years of accounting/finance experience preferred.
• Experience with ERP systems; SAP experience preferred.
• Proficiency with Excel and MS Office.

Responsibilities

• Process vendor invoices and accounts payable transactions.
• Maintain vendor records and onboarding activities.
• Execute payment processing and resolve discrepancies.
• Support monthly, quarterly, and annual close activities.
• Prepare reconciliations, reports, and documentation.
• Assist audits and maintain accounting records.
• Support fixed asset accounting and asset changes.
• Assist with inventory audits and reporting.
• Provide cash management support and banking transactions.
• Train employees on accounting workflows and ERP usage.
• Collaborate with Operations, Production, Logistics, Procurement, HR and Finance.

Skills

Accounting principles

ERP systems

Excel & Office

Analytical thinking

Organizational skills

Attention to detail

Communication skills

Team collaboration

Confidentiality

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related field

Bachelor's degree in Accounting

Tools

SAP ERP

Job description

LG Chem Ohio Petrochemical, Inc. (LGCOP)

Position Summary

LG Chem Ohio Petrochemical, Inc. (LGCOP) is seeking a detail-oriented and customer-focused Accountant I to support day-to-day accounting operations, accounts payable administration, vendor management, financial reporting support, audit compliance, and financial systems administration. This role serves as a key user of SAP ERP and other financial systems to ensure accurate and timely processing of financial transactions while supporting the organization's financial and operational objectives.

• Process vendor invoices, payment requests, and accounts payable transactions.
• Maintain vendor records and support vendor onboarding activities.
• Execute payment processing activities and resolve invoice or payment discrepancies.
• Utilize SAP ERP and other financial systems to process and monitor accounting transactions.
• Support monthly, quarterly, and annual financial closing activities.
• Prepare account reconciliations, reports, and supporting financial documentation.
• Assist with internal and external audits and maintain appropriate accounting records.
• Support fixed asset accounting activities, including additions, transfers, and disposals.
• Assist with inventory audits, inventory reconciliation activities, and related reporting.
• Provide support for cash management, banking transactions, and financial controls.
• Train and assist employees with accounting workflows, invoice processing, and financial systems.
• Partner with Operations, Production, Logistics, Procurement, Human Resources, and Corporate Finance to support business needs.
• Participate in process improvement initiatives and special projects as assigned.

Knowledge, Skills & Abilities

• Knowledge of accounting principles and financial controls.
• Experience with ERP systems; SAP experience preferred.
• Strong Microsoft Excel and Microsoft Office skills.
• Strong analytical, organizational, and problem-solving abilities.
• Ability to manage multiple priorities and meet deadlines.
• Strong attention to detail and commitment to accuracy.
• Excellent verbal and written communication skills.
• Ability to work independently and collaboratively in a team environment.
• Ability to maintain confidentiality of sensitive financial information.

Education

Required

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.

Preferred

• Bachelor's degree in Accounting.
• Additional coursework or training in accounting, finance, or ERP systems.

Experience

Required

• 2+ years of accounting, accounts payable, finance, or related business experience.
• Experience working with accounting software, ERP systems, or financial management systems.
• Proficiency in Microsoft Excel and Microsoft Office applications.

Preferred

• Experience with SAP ERP.
• Manufacturing industry experience.
• Accounts payable and vendor management experience.
• Experience supporting audits, fixed assets, inventory accounting, and month-end close activities.

Why Join LG Chem?

Join a growing manufacturing organization where you will play a key role in supporting financial operations, driving process improvements, and partnering with multiple departments to support business success. This position offers hands‑on experience with SAP ERP, cross‑functional collaboration, and opportunities for professional development within a global organization.