Junior Accountant: Month-End & Process Improvement (Hybrid)

IMCD Deutschland GmbH & Co KG; Westlake (OH); Hybrid; USD 55,000 - 68,000; Full time

Job summary

IMCD Group is seeking an Accountant I in Westlake, OH to support month-end close, reconciliations, and financial reporting. The role involves preparing journal entries, analyzing accounts, and assisting with internal controls in a hybrid in-office/remote environment.

You will collaborate with cross-functional teams, maintain accounting records, and aid auditors with documentation and ad hoc analyses. A Bachelor's degree in Accounting is required, with CMA/CPA a plus.

Qualifications

• Bachelor’s degree in Accounting is required.
• CMA/CPA or desire to obtain is desirable.
• Experience with ERP and BI systems is preferred.

Responsibilities

• Prepare month-end close journal entries by compiling and analyzing account information.
• Reconcile balance sheet accounts and investigate differences between supporting documents and GL.
• Prepare various sales and expense reports for internal management.
• Maintain accounting controls by preparing and recommending policies and procedures.
• Ensure that internal controls are in place and maintained by management in various departments.
• Draft process narratives and memos if needed for various accounts and projects.
• Provide auditors with supporting documents related to internal control and substantive procedures.

Skills

Communication proficiency

Detail-oriented

Organizational skills

Teamwork

Education

Bachelor's degree in Accounting

CMA/CPA or desire to obtain

Tools

ERP systems

Business Intelligence

Job description

IMCD Group is seeking an Accountant I in Westlake, OH to support month-end close, reconciliations, and financial reporting. The role involves preparing journal entries, analyzing accounts, and assisting with internal controls in a hybrid in-office/remote environment.

You will collaborate with cross-functional teams, maintain accounting records, and aid auditors with documentation and ad hoc analyses. A Bachelor's degree in Accounting is required, with CMA/CPA a plus.