Staff Accountant - Flow Control Group

Twinsburg, OH 44087, USA Req #719

Thursday, June 13, 2024

Company: Cleveland Pump Repair & Services

About Us Professional technical support and pump repair services, when you need them the most! Providing service excellence, for today's demanding world. CPR is a service provider for top pump manufacturers with over 100 years' experience.

Summary

As a Staff Accountant, you will support analyzing operations, perform month end accounting close, maintaining accounting system and ledger, and analyzing inventory valuations in the Industrial Flow Control operating group.

Responsibilities

• Assist with month end closing activities to ensure accuracy and completeness including, but not limited to, journal entry preparation with supporting documentation and balance sheet reconciliations
• Assist with preparation of property tax and sales tax filings.
• Oversee and back-up Accounts Payable, Accounts Receivable, and Payroll (Pay Runs)
• Prepare general ledger, credit card and bank account reconciliations, and schedules to assist in the annual financial statement audit
• Provide detailed analyses and explanations of all transactions
• Assist with special reporting and analysis projects
• Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
• Charges expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries.
• Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
• Ensures credit is received for outstanding memos.
• Issues stop-payments or purchase order amendments.
• Verifies vendor accounts by reconciling monthly statements and related transactions
• Facilitates payment of vendors, which may include verification of federal ID numbers, reviewing purchase orders, and resolving discrepancies.
• Other related duties as assigned.

• Bachelor's degree in Accounting, Finance, or Economics
• CPA (Preferred)
• Prior public accounting experience in a "Big 4" or "mid-tier" public accounting firm OR experience in a corporate accounting/reporting role (Preferred)

• Excellent written and verbal communication skills, with customer-facing experience
• Detail oriented and deadline driven, with excellent organizational and time management skills
• Ability to comfortably work in a high-volume environment and manage multiple projects for our various brand companies
• Strong, current expertise with Generally Accepted Accounting Principles (GAAP)
• Advanced proficiency with Microsoft Excel and Microsoft Office Tools
• Proficiency with Epicor Profit21 (preferred)
• Ability to effectively work independently and with a team
• Coachable, self-starter, and team player
• Ability to fluently read, write, and speak English

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Other details

• Pay Type Salary