Senior Accountant — GAAP, Close & Financial Reporting

VE Solutions; Maple Heights (OH); Presencial; USD 60.000 - 90.000; Jornada completa

Descripción de la vacante

VE Solutions Maple Heights, Ohio, United States is seeking an Accountant to join our Finance team. The role covers general ledger maintenance, month-end close, reconciliations, financial reporting, and cash-flow management to ensure GAAP compliance and strong internal controls.

The ideal candidate has a Bachelor's in Accounting or Finance, 5+ years of accounting experience, and advanced Excel skills with ERP experience (NetSuite).

Formación

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum of five years of progressive accounting experience.
• Strong knowledge of GAAP, general ledger accounting, month-end closing, account reconciliations, and financial reporting.
• Working knowledge of corporate tax and state sales and use tax requirements.
• Demonstrated ability to analyze financial information, identify discrepancies, and resolve accounting issues.
• Strong proficiency with accounting and ERP systems.
• Advanced proficiency in Microsoft Excel, including the ability to organize, analyze, and reconcile financial data.
• Strong attention to detail and a commitment to accuracy.
• Excellent organizational and time-management skills, with the ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong written and verbal communication skills.
• Ability to work independently, exercise sound judgment, and take ownership of assigned responsibilities.
• Ability to collaborate effectively with employees, management, vendors, auditors, outside CPAs, and other business partners.

Responsabilidades

• Perform general ledger maintenance and ensure transactions are recorded accurately, timely, and in accordance with GAAP and company policies.
• Support monthly, quarterly, and year-end closing activities, including the preparation and posting of journal entries.
• Prepare and maintain balance-sheet account reconciliations, research discrepancies, and complete necessary corrections.
• Assist with the preparation and analysis of monthly financial statements, including balance sheets, income statements, and supporting schedules.
• Support cash-management activities, cash-flow forecasting, and cash-flow reporting.
• Prepare and file monthly sales and use tax returns and support other applicable tax-reporting requirements.
• Assist with accounts receivable, credit, collections, and other accounting functions as needed.
• Support inventory accounting, inventory-control procedures, cycle counts, and physical inventory activities.
• Coordinate with outside CPAs, auditors, and tax professionals by providing accurate and timely financial information and documentation.
• Research accounting issues and recommend appropriate treatment in accordance with GAAP and company policies.

Conocimientos

GAAP knowledge

General ledger

Excel proficiency

Analytical ability

Communication skills

Time management

Independence

Collaboration

Educación

Bachelor's degree in Accounting/Finance

Herramientas

NetSuite

Descripción del empleo

VE Solutions Maple Heights, Ohio, United States is seeking an Accountant to join our Finance team. The role covers general ledger maintenance, month-end close, reconciliations, financial reporting, and cash-flow management to ensure GAAP compliance and strong internal controls.

The ideal candidate has a Bachelor's in Accounting or Finance, 5+ years of accounting experience, and advanced Excel skills with ERP experience (NetSuite).