Senior Accountant

Clean Team
  • Holland, Ohio
    30+ days ago

    Job Description

    Job Title: Senior Accountant

    Location: Clean Team, Inc., Corporate office in Toledo, OH

    Reports To: Chief Financial Officer

    The Company: A family-owned and operated commercial cleaning company since 1996 with locations in 9 states. We are a growth-minded organization acquiring companies that fit our strategic plan and culture. Additionally, we distribute janitorial supplies and products in 4 states. We also own and operate a commercial cleaning franchise company, IntegriServ Cleaning Systems, LLC and own properties in various markets.

    Position Overview: Clean Team is seeking a detail-oriented and organized Senior Accountant to join our finance team. The ideal candidate will have a strong background in accounting principles, financial reporting, and accounting software. The Senior Accountant will be responsible for ensuring accurate financial records, supporting the month-end close process, and contributing to the preparation of financial statements. The role requires a proactive approach to problem-solving and a commitment to delivering high quality work.

    Position Responsibilities:

    • Prepare and maintain accurate financial records, including general ledger entries, fixed assets, account reconciliations, and sales and use tax returns.
    • Support the monthly, quarterly, and year-end close process to ensure timely and accurate financial reporting.
    • Assist in the preparation of consolidated financial statements, including income statements, balance sheets, and cash flow statements.
    • Monitor and analyze financial transactions to ensure compliance with company policies and account standards.
    • Review, reconcile, and resolve account discrepancies, ensuring accuracy and completeness of financial data.
    • Assist in the preparation of budgets and forecasts and analysis of performance.
    • Collaborate with other departments to support the financial aspects of business operations.
    • Stay current with accounting regulations and best practices to ensure compliance with relevant laws and standards.

    Position Requirements:

    • Bachelor's degree in Accounting, Finance, or related field.
    • Minimum of 3 years accounting experience, preferably in a corporate or multi-location environment.
    • Strong understanding of accounting principles (GAAP)
    • Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP, etc.)
    • Excellent organizational skills and attention to detail
    • Strong analytical and problem-solving skills
    • Ability to work under pressure and meet deadlines
    • Must have strong communication and interpersonal skills

    Preferred Skills:

    • CPA or CMA designation (or in progress) is a plus, but not necessary

    Compensation and Benefits:

    • Competitive salary and performance-based incentives
    • Health, dental, and vision insurance
    • Paid time off and holiday benefits
    • 401(k) plan with company match.
    • Opportunities for professional development and career advancement

     

    Numbers & Facts

    LocationHolland, Ohio

    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounting Consolidationunmatched
    • Accounting Softwareunmatched
    • Accounting Standards and Regulationsunmatched
    • Analysis Skillsunmatched
    • Balance Sheetunmatched
    • Best Practicesunmatched
    • Budgetingunmatched
    • Business Operationsunmatched
    • Cash Flowunmatched
    • Certified Management Accountant (CMA)unmatched
    • Certified Public Accountant (CPA)unmatched
    • Communication Skillsunmatched
    • Corporate Policiesunmatched
    • Detail Orientedunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Reportingunmatched
    • Financial Statementsunmatched
    • Financial Transactionsunmatched
    • Fixed Assetsunmatched
    • Forecastingunmatched
    • General Ledger Accountingunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • Head of Financeunmatched
    • Income Statementsunmatched
    • Interpersonal Skillsunmatched
    • Maintain Complianceunmatched
    • Microsoft Excelunmatched
    • Organizational Skillsunmatched
    • Performance Analysisunmatched
    • Pivot Tablesunmatched
    • Problem Solving Skillsunmatched
    • Reconciliationunmatched
    • Record Keepingunmatched
    • Regulatory Complianceunmatched
    • Sales Taxunmatched
    • Strategic Planningunmatched
    • Tax Returnsunmatched
    • Time Managementunmatched
    • Use Taxunmatched
    • Vlookupsunmatched

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