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Lead Financial Analyst

2 months ago


Cleveland, Ohio, United States Event Source Full time
Job Overview

At Event Source, we value our team members as key contributors to our success. Our associates play a vital role in promoting our outstanding products and services while upholding our high standards. We offer a comprehensive training program, development opportunities, and a robust benefits package that supports your career growth.


Position Overview:

Reporting directly to the CFO, the Lead Financial Analyst will oversee the preparation and maintenance of financial reports, records, and ledgers. This role involves general bookkeeping responsibilities and the coordination, planning, and reporting of financial activities, including support for Accounts Receivable and Accounts Payable functions.


Key Responsibilities:
  • Support the CFO in the daily, monthly, and annual operations of the Accounting/Finance Department.
  • Assist in the processing of monthly accruals, amortization of prepaid expenses, depreciation of fixed assets, and the recording of adjusting and reclassification journal entries.
  • Conduct comprehensive accounts analysis and reconciliations, including fixed assets, employee benefit costs, accruals, and prepaid expenses.
  • Reconcile corporate bank statements.
  • Help prepare and analyze monthly budget versus actual variance reports.
  • Contribute to the preparation of monthly, quarterly, and annual financial statements.
  • Compile and maintain supporting schedules for audit requests and tax return preparation.
  • Assist with collections for Accounts Receivable.
  • Support Accounts Payable by processing invoices and reconciling vendor statements.
  • Provide answers to accounting and financial inquiries by researching and interpreting data.
  • Embody and uphold the company's Core Values: Consistency, Adaptability, Reliability, and Teamwork (CART).
  • Perform additional tasks as needed.
Qualifications:
  • Minimum of 5 years of proven experience in accounting.
  • Bachelor's degree in accounting or finance is preferred.
  • Strong mathematical skills, including fractions, percentages, and ratios.
  • Ability to prioritize tasks and manage time efficiently.
  • Proficiency in Microsoft Office applications, particularly Excel and Word.
  • Familiarity with Sage 100 accounting software is a plus.
  • Exceptional customer service skills.
  • Detail-oriented with a commitment to maintaining accurate records.
  • Must successfully pass company drug screening and background checks.
  • Ability to lift up to 25 lbs.
  • Completion of Behavioral and Cognitive Assessments through the Predictive Index.