Senior Accountant: GAAP & Close Expert

VE Solutions; Maple Heights (OH); On-site; USD 70,000 - 95,000; Full time

Job summary

VE Solutions Maple Heights, Ohio, United States is seeking an Accountant to join the Finance team. You will perform general ledger maintenance, month-end close, reconciliations, financial reporting, and cash-flow analysis in a GAAP-based environment.

The role collaborates with management, auditors, and external partners to ensure accurate records, strong internal controls, and timely reporting. Proficiency with Excel and ERP systems (NetSuite preferred) is essential, with attention to detail and

Qualifications

• Bachelor’s degree in Accounting/Finance or related field preferred.
• Minimum of five years of progressive accounting experience.
• Strong knowledge of GAAP, general ledger, month-end close, reconciliations, and financial reporting.
• Working knowledge of corporate tax and state sales and use tax requirements.
• Advanced proficiency in Microsoft Excel and ERP systems.
• Excellent organizational and time-management skills.

Responsibilities

• Perform general ledger maintenance and ensure transactions are recorded accurately, timely, and in accordance with GAAP and policies.
• Support monthly, quarterly, and year-end closing activities, including journal entries.
• Prepare and maintain balance-sheet reconciliations and research discrepancies.
• Assist with the preparation and analysis of monthly financial statements.
• Support cash-management activities, forecasting, and reporting.
• Prepare and file monthly sales and use tax returns and assist with tax reporting.
• Assist with accounts receivable, credit, and collections as needed.
• Support inventory accounting, cycle counts, and physical inventory activities.
• Coordinate with CPAs, auditors, and tax professionals providing timely information.
• Identify improvements to accounting processes and internal controls.

Skills

GAAP knowledge

General ledger

Month-end close

Financial reporting

Excel

ERP systems

Analytical skills

Attention to detail

Time management

Communication skills

Independence

Collaboration

Education

Bachelor’s degree in Accounting/Finance or related field

Tools

NetSuite

Job description

VE Solutions Maple Heights, Ohio, United States is seeking an Accountant to join the Finance team. You will perform general ledger maintenance, month-end close, reconciliations, financial reporting, and cash-flow analysis in a GAAP-based environment.

The role collaborates with management, auditors, and external partners to ensure accurate records, strong internal controls, and timely reporting. Proficiency with Excel and ERP systems (NetSuite preferred) is essential, with attention to detail and