Month-End Accountant - Excel Pro, Reconciliations & Audits

Software Placement Group; Youngstown (OH); On-site; USD 55,000 - 70,000; Full time

Job summary

Software Placement Group in Youngstown, OH is seeking an Accountant to support the finance function during steady activity. The role centers on month-end close, expense recording, auditing, and accrual-based reporting, requiring excellent Excel and clear communication.

The position involves reconciliations, bank statement reviews, wire payment validation, and support for audits and process improvements, with on-site collaboration across the finance team.

Qualifications

• Associate degree or higher in Accounting or related field.
• Strong general ledger knowledge and basic accounting skills.
• Advanced Excel skills (pivot, lookup, filters and tables).
• Excellent communication skills, written and oral.
• Ability to prioritize workload, multi-task, and work independently.
• Extreme attention to detail.

Responsibilities

• Assist in month-end closing functions, including processing journal entries and accruals.
• Complete cash and other general ledger account reconciliations.
• Review, report, and reconcile bank and credit card merchant statements.
• Validate wire instructions and payments.
• Complete monthly corporate benefit allocations.
• Execute monthly corporate credit card expense allocation and assist with daily, monthly, and yearly audit functions.
• Utilize an ERP system to analyze general ledger activity.
• Assist with ad-hoc projects and support current organizational demands.
• Develop understanding of existing processes and assist with improvements and implementation.

Skills

Advanced Excel

Communication skills

Multi-tasking

Independent work

Education

Accounting degree (associates or higher)

Tools

ERP system

Job description

Software Placement Group in Youngstown, OH is seeking an Accountant to support the finance function during steady activity. The role centers on month-end close, expense recording, auditing, and accrual-based reporting, requiring excellent Excel and clear communication.

The position involves reconciliations, bank statement reviews, wire payment validation, and support for audits and process improvements, with on-site collaboration across the finance team.