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Skills
Accountingunmatched
Accounting Policiesunmatched
Accounts Payableunmatched
Analysis Skillsunmatched
Budget Managementunmatched
Budget Reportingunmatched
Budgetingunmatched
Communication Skillsunmatched
Corrective Actionunmatched
Cost Analysisunmatched
Cross-Functionalunmatched
Detail Orientedunmatched
Documentationunmatched
ERP (Enterprise Resource Planning)unmatched
External Auditunmatched
Financeunmatched
Financial Analysisunmatched
Financial Managementunmatched
Financial Proceduresunmatched
Financial Reportingunmatched
Financial Transactionsunmatched
Financial Trend Analysisunmatched
Forecastingunmatched
General Ledger Accountingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Health Planunmatched
Internal Auditunmatched
Journal Entriesunmatched
Leadershipunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Operational Supportunmatched
Organizational Skillsunmatched
Peoplesoftunmatched
Presentation/Verbal Skillsunmatched
Problem Solving Skillsunmatched
Process Improvementunmatched
Procurement Managementunmatched
Purchasing/Procurementunmatched
Reconciliationunmatched
Sarbanes-Oxley Act (SOX)unmatched
Team Playerunmatched
Variance Analysisunmatched
Vendor/Supplier Evaluationunmatched
Writing Skillsunmatched
Description
Legacy Staffing has partnered with a world-class University in Cleveland, OH to hire an Accountant / Financial Analyst. This is a full-time, first-shift opportunity with a pay range of $25-33/hour based on experience and qualifications. This role focuses on financial analysis, account reconciliations, budgeting, Accounts Payable support, and process improvement initiatives. The ideal candidate will be a detail-oriented accounting professional who enjoys analyzing financial data, resolving discrepancies, and partnering with cross-functional teams to support accurate financial reporting and strong internal controls.
Key Responsibilities:
Manage and reconcile Procurement and Accounts Payable financial accounts.
Oversee financial activity related to payable accounts, cash accounts, and purchasing card pass-through accounts.
Analyze financial transactions, investigate discrepancies, and resolve outstanding issues.
Prepare and review journal entries, account reconciliations, financial reports, and supporting documentation.
Monitor budgets, analyze variances, and recommend corrective actions as needed.
Collaborate with finance leadership on monthly reconciliations, financial reporting, and year-end activities.
Coordinate internal and external audits related to Accounts Payable operations.
Support vendor payment processes and respond to payment inquiries.
Analyze vendor payment trends, payment cycles, and available discount opportunities.
Assist with annual budgeting, forecasting, financial research, cost analysis, and special finance projects.
Recommend and implement improvements to accounting processes, internal controls, and financial procedures.
Support annual 1099 reporting and other departmental initiatives.
Required Qualifications:
Bachelor's degree in Accounting, Finance, or a related field.
3 to 5 years of professional accounting or finance experience.
Strong experience with Budgeting, Financial reporting, General ledger accounting, Account reconciliations, and Journal entries
Working knowledge of GAAP accounting principles.
Intermediate to advanced Microsoft Excel and Microsoft Office skills.
Excellent analytical, organizational, and problem-solving abilities.
High level of accuracy and attention to detail.
Strong written and verbal communication skills.
Ability to maintain confidentiality with sensitive financial information.
Reliable attendance and ability to work collaboratively in a professional office environment.