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Senior Analyst- General Accounting

2 months ago

Cleveland, United States The Sherwin-Williams Company Full time

Location field must contain 'city, state' or a zip code to perform a radius search (e.g.,

Denver, CO

or

46122 ). City and state must be separated by a comma followed by a space (e.g.,

Houston, TX ) The Sherwin-Williams Company

Senior Analyst- General Accounting

Cleveland ,

Ohio

Apply Now

The Senior General Accounting Analyst role is highly involved and will assist the General Accounting Manager with month end processes to ensure a timely and accurate month end close. The position also involves the review of documentation supporting the completeness and accuracy of key financial reports. The position is accountable for the coordination, reconciliation and completion of the balancing of ledgers for transmitted financial information, various balance sheet reconciliations, and lead responsibilities for personnel training and report building. This role is tasked to reconcile, troubleshoot, and communicate any issues related to their assigned financial review and reconciliations in a timely manner. This role has responsibilities for the review, validation, accuracy, communication, implementation and reporting of Oracle Allocations and Data Services Jobs (the automation of manual tasks). Ad-hoc Reporting, Audit requests, and Project support are additional tasks that this position may be asked to assist with. The position may also be required to assist with Acquisition and System Integration related General Accounting activities. This position will interact with numerous functional areas, such as Enterprise R&C, SBS and the Group finance teams, providing exposure to many different areas as well, which may include the Global Sherwin-Williams Business Senior Executives.CORE RESPONSIBILITIES AND TASKSHighly involved in monthly and month-end close processes (Canada, Jamaica, and United States)Provide in-depth financial review and analysis of source data files: Cell phone, Phone, Xerox, etc. and perform accruals as neededBalancing responsibilitiesCreate journal voucher entries: including, but not limited to Relocation, Severance, Payroll and Site/Field accrualsAssist General Accounting Manager with General Accounting monthly and month end close issues as they ariseAssist Manager with review of accuracy and completeness of processes, reconciliations and financial information: Financial review, reporting and validationLead in the building, trouble shooting and training of OneStream ReportingInvolvement in key company initiatives and various system or process implementationMonthly Balance Sheet account reconciliationsTimely completion of monthly balance sheet reconciliationsResearch balances to determine why they exist and what must happen to clear themCreate needed journal voucher entries to reconcile accountsRelocation, Severance, Cell and Phone, Xerox reconciliationsUploading reconciliations into RCMResponsible for Source to Ledger BalancingReconcile Domestic and International System Source financial information to General Ledger/Cloud financial informationAssist the General Accounting Manager with the daily, weekly and month end review, tasks and meetings performed by and with IT for timeliness, completeness and accuracyProvide Status reporting to Management of results, including the open items, corrective actions and timely resolutionsAct as a resource to HQ, Site/Field personnel, and General Accounting staff regarding all financial related matters; achieve resolution in a timely mannerField phone calls and address Financial, Reporting and System questionsReview and upload various reclass requests from HQ and Site/Field personnel (including organization and appropriate support of financial information)Lead and assist in the building, running, and training of Systems (included, but not limited to, Journal Vouchers, JV Drill, OneStream Reporting, Balance Sheet reconciliations)Assist with the implementation of Transactional Lean InitiativesIdentify and act on opportunities for improvement (Systems/Tools, Reporting, Processes)Utilize Data Services technology to automate manual tasksUtilize RPA Services technology to automate manual tasksHighly

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