Accountant II

Legacy Staffing LLC

  • CLEVELAND, OH
  • 11 days ago
  • $25–$33 Per Hour
  • Instant Apply
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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. 

Preferred Qualifications:

  • Experience supporting Accounts Payable operations. 
  • Knowledge of SOX compliance. 
  • Experience with PeopleSoft ERP. 
  • Experience analyzing vendor payment activity and financial trends. 

Benefits Include:

  • Affordable healthcare plans available for eligible employees. 
  • 401(k) with 4% company match after qualifying period and participation requirements are met. 
  • Weekly pay. 
  • Temp-to-hire opportunities with top companies across Ohio. 

Legacy Staffing is an Equal Opportunity Employer. 

Contact Scott at 216-377-1109 or 

Scott@legacystaffing.com

 for more information. 
#Legacy2

Numbers & Facts

LocationCLEVELAND, OH
Salary$25–$33 Per Hour

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