Senior Accountant – Onsite, ERP & Close Expert

WCCV Floor Coverings LLC; Peninsula (OH); Vor Ort; USD 85.000 - 100.000; Vollzeit

Benefits dieser Stelle

Health Insurance (Medical, Dental, and

Life Insurance

Paid Holidays and Time Off

401(k) Plan with company matching

Zusammenfassung

WCCV Floor Coverings LLC is seeking a Senior Accountant for its Peninsula, Ohio location. The role focuses on month-end close, journal entries, reconciliations, and general ledger activity, with additional involvement in an ERP implementation and process improvements.

You will work closely with the local team to ensure sound controls, accurate financial reporting, and timely issue resolution. A Bachelor’s degree in accounting/finance and 6+ years of accounting experience are preferred.

Qualifikationen

• Working knowledge of U.S. GAAP and financial reporting.
• Strong proficiency in Microsoft Excel and Office applications.
• Ability to investigate discrepancies and exercise sound judgment.
• Ability to manage multiple priorities and meet deadlines, especially month-end close.
• Excellent communication and collaboration with accounting team.

Aufgaben

• Support month-end close including journal entries and reconciliations.
• Perform bank and account reconciliations and resolve discrepancies.
• Maintain accurate accounting records and supporting schedules.
• Assist with financial statements and management reports.
• Support ERP implementation and data validation.

Kenntnisse

U.S. GAAP knowledge

Excel proficiency

Attention to detail

Analytical skills

Communication skills

Problem-solving

Ausbildung

Bachelor's degree in accounting/finance

Tools

M3 ERP

Jobbeschreibung

WCCV Floor Coverings LLC is seeking a Senior Accountant for its Peninsula, Ohio location. The role focuses on month-end close, journal entries, reconciliations, and general ledger activity, with additional involvement in an ERP implementation and process improvements.

You will work closely with the local team to ensure sound controls, accurate financial reporting, and timely issue resolution. A Bachelor’s degree in accounting/finance and 6+ years of accounting experience are preferred.