Staff Accountant at Cbiz in Cleveland, OH

Job description

#LI-OD1 Essential Functions and Primary Duties 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 which include posting journal entries, account reconciliations and financial statement variance explanations Manage fixed assets sub-ledger system Review and post transactions related to fixed asset acquisitions, disposals and CIP transfers and perform monthly reconciliation Support internal and external groups with information requests related to fixed assets Manage intercompany transactions at corporate level. Record intercompany related accounting journal entries and perform monthly reconciliation Perform monthly local business unit cash balance review and perform reconciliation Supporting Treasury department with variance explanations Support finance team with audits and special projects Share corporate office clerical duties Minimum Requirements Bachelor's degree in accounting, finance or relevant field Two years of functional accounting experience Proficiency with Microsoft Office suite, Outlook, Excel, Word Proven communication, organization, interpersonal, analytical and problem-solving skills The desire to be a committed team member to assist in other areas of the company's operations Ability to work independently and meet deadlines Handle sensitive and confidential information with discretion Accuracy and attention to detail