Staff Accountant - GL & Fixed Assets (Hybrid)

CBIZ; Ohio; Hybrid; USD 55,000 - 75,000; Full time

Job summary

CBIZ, a leading professional services firm, seeks an accounting professional to handle day-to-day AP, GL duties, fixed assets, intercompany transactions, and corporate finance support. You will contribute to monthly reconciliations, audits, and special projects within a collaborative team environment.

The role emphasizes accuracy, discretion with confidential information, and the ability to work independently to meet deadlines in a hybrid work setting.

Qualifications

• Bachelor's degree in accounting, finance or relevant field.
• Two years of functional accounting experience.
• Proficiency with Microsoft Office suite, Outlook, Excel, Word.

Responsibilities

• Perform day to day financial transactions including verifying, classifying, computing, posting and processing accounts payable data.
• Daily, monthly, quarterly and annual general ledger accounting duties including posting journal entries, reconciliations and variance explanations.
• Manage fixed assets sub-ledger, acquisitions, disposals and CIP transfers with monthly reconciliations.
• Support internal and external groups with fixed assets information requests.
• Manage intercompany transactions and intercompany journal entries with monthly reconciliation.
• Record intercompany related journal entries and perform monthly reconciliation.
• Conduct monthly local business unit cash balance review and reconciliations.
• Assist Treasury with variance explanations.
• Support finance team with audits and special projects.
• Share corporate office clerical duties.

Skills

Communication skills

Organizational skills

Interpersonal skills

Analytical skills

Problem-solving skills

Team-oriented

Education

Bachelor's degree in accounting/finance

Tools

Microsoft Office

Excel

Outlook

Word

Job description

CBIZ, a leading professional services firm, seeks an accounting professional to handle day-to-day AP, GL duties, fixed assets, intercompany transactions, and corporate finance support. You will contribute to monthly reconciliations, audits, and special projects within a collaborative team environment.

The role emphasizes accuracy, discretion with confidential information, and the ability to work independently to meet deadlines in a hybrid work setting.