Junior Accountant: SAP & AP, Cross-Functional Impact

LG Chem Ltd; Ravenna (OH); Hybrid; USD 55.000 - 75.000; Vollzeit

Zusammenfassung

LG Chem Ohio Petrochemical, Inc. (LGCOP) is seeking an Accountant I to support day‑to‑day accounting, accounts payable, vendor management, and financial reporting.

The role uses SAP ERP and other financial systems to ensure accurate processing and to support monthly and annual closing activities. The ideal candidate will have a Bachelor’s degree in Accounting or related field, 2+ years of accounting experience, and strong Excel skills, with the ability to work cross‑functionally with Operations,

Qualifikationen

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 2+ years of accounting or related experience.
• Experience with ERP systems and vendor management is preferred.

Aufgaben

• Process vendor invoices and accounts payable transactions.
• Maintain vendor records and onboarding activities.
• Assist with monthly, quarterly, and annual close activities.
• Prepare reconciliations and supporting documentation.
• Support audits and fixed asset accounting.
• Collaborate with Operations, Production, Logistics, and Finance teams.

Kenntnisse

Accounting principles

ERP systems (SAP)

Excel

Analytical skills

Organizational skills

Communication skills

Confidentiality

Ausbildung

Bachelor's degree in Accounting

Bachelor's degree in related field (Finance/Business Admin)

Tools

SAP ERP

Jobbeschreibung

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Office Worker Ravenna, OH, US

30+ days ago Requisition ID: 1252

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.