Accountant I

Socket.dev; Ravenna (OH); On-site; USD 52,000 - 68,000; Full time

Job summary

LG Chem Ohio Petrochemical, Inc. (LGCOP) in Ravenna, Ohio, seeks an Accountant I to support day-to-day accounting operations, AP processing, vendor management, and financial reporting. This role requires attention to detail and collaboration with multiple departments.

You will work with SAP ERP and other financial systems to ensure accurate processing, assist with month-end close, and support audits and asset/inventory accounting.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 2+ years of accounting, accounts payable, finance, or related business experience.
• Experience with ERP systems and financial management software.

Responsibilities

• Process vendor invoices, payment requests, and accounts payable transactions.
• Maintain vendor records and support onboarding activities.
• Assist with month-end close, balance sheet reconciliations, and reporting.
• Support internal and external audits and maintain accounting records.
• Assist with fixed asset accounting, inventory accounting, and cash management.

Skills

Accounting principles

ERP systems

SAP experience

Advanced Excel

Analytical skills

Attention to detail

Communication skills

Teamwork

Confidentiality

Education

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

Bachelor's degree in Accounting

Tools

SAP ERP

Microsoft Excel

Job description

Accountant I

LG Chem Ohio Petrochemical, Inc. (LGCOP)

Ravenna, Ohio

Position Summary

LG Chem Ohio Petrochemical, Inc. (LGCOP) is seeking a detail-oriented and customer-focused Accountant I to supportday-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.

Essential Responsibilities

• 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.