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Skills
Accountingunmatched
Accounting Softwareunmatched
Accounts Receivableunmatched
Analysis Skillsunmatched
Balance Sheetunmatched
Billingunmatched
Budgetingunmatched
Cash Applicationsunmatched
Cash Flowunmatched
Communication Skillsunmatched
Financeunmatched
Financial Reportingunmatched
Financial Statementsunmatched
Forecastingunmatched
General Ledger Accountingunmatched
Income Statementsunmatched
Mathematicsunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Microsoft Outlookunmatched
Microsoft Product Familyunmatched
Microsoft Wordunmatched
Organizational Skillsunmatched
Problem Solving Skillsunmatched
Profit & Loss Statementsunmatched
Reconciliationunmatched
Resolve Customer Issuesunmatched
Team Playerunmatched
Time Managementunmatched
Variance Analysisunmatched
Description
Title: Sr. Accounting Associate
Pay Rate: $45.00 Per Hour Position Type: Hybrid (onsite 2-3 days a week) Location:127 Public SquareCleveland, OH44114 Duration: 5 Month+ Contract Hours: 8-5 | M-F
Summary: As an Accounting Associate, you will be responsible for routine accounting activities. This includes the maintenance of the general ledger, managerial reports, and financial statements and ensuring that financial data is accurate and organized.
Why is this role open? Coverage for an employee on leave
What You'll Do:
Prepare financial documents including income statements, balance sheets, cash flow, budgets, and payroll
Follow standards and rules when keeping accounts.
Ensure the general ledger, taxes, and other financial information data are correct and up to date
Close month-end accounting entries and reconcile balance sheets and profit and loss statements Post to GL and review variances to budget and review data to forecast changes to the business
Review variance explanation reports for accuracy
Track accounts receivable and confirm all payments are properly recorded
Check all accounts to make sure they have the correct balances
Assist with accounting system conversions or enhancements and educate peers on changes
Evaluate billing and invoicing data in the accounting databases and submit cash applications
Research and resolve accounts receivable issues
Apply general knowledge of standard principles and techniques/procedures to accomplish assigned tasks and solve routine problems
Have a broad knowledge of own job discipline and some knowledge of several job disciplines within the function
Analyze possible solutions using technical experience to apply appropriate judgment and precedents
Lead by example and model behaviors that are consistent with *** RISE values. May convince to reach an agreement
Impact the quality of own work and the work of others on the team Work primarily within standardized procedures and practices to achieve objectives and meet deadlines
Explain complex information to others in straightforward situations
What You'll Need:
Bachelor's Degree preferred with 2–5 years of relevant experience. In lieu of a degree, a combination of experience and education will be considered.
Understanding of existing procedures and standards to solve slightly complex problems.
Ability to analyze possible solutions using technical experience to apply appropriate judgment and precedents.
In-depth knowledge of Microsoft Office products. Examples include Word, Excel, Outlook, etc.
Strong organizational skills with an inquisitive mindset.
Advanced math skills. Ability to calculate complicated figures such as percentages, fractions, and other financial-related calculations.
Experience in preparing and reviewing complex financial statements and reports.
Ability to work within standardized procedures and practices to achieve objectives and meet deadlines.
Strong communication skills to explain complex information in straightforward situations.