Senior Corporate Accountant

3 weeks ago


Cleveland, Ohio, United States Beacon Hill Full time

Job Summary:

We are seeking a seasoned Senior Corporate Accountant to join our team at Beacon Hill. This individual will be responsible for month-end close, journal entries, general ledger, reconciliations, financial reporting, expenses, accruals, and supporting annual budgets planning.

Key Responsibilities:

  • Perform monthly, quarterly, and year-end closing tasks, including preparing general ledger entries and month-end account reconciliations for cash, prepaid expenses, accruals, and intercompany accounts and transactions.
  • Assist with external consolidated financial reporting, including Form 10-Q, Form 10-K, press releases, and government census reporting.
  • Support internal consolidated financial reporting, planning, and analysis, including monthly internal reporting of financial statements and business metrics.
  • Interface with internal and external auditors, ensuring Sarbanes-Oxley compliance.
  • Assist with accounting-related integration activities for newly acquired companies.
  • Support the annual planning process.
  • Assist with the Accounts Payable process.
  • Contribute to special projects as needed, such as annual goodwill impairment testing.

Requirements:

  • Bachelor's degree in Accounting or Finance with two to three years of relevant work experience.
  • Proficiency in US GAAP and the ability to independently prepare accurate journal entries.
  • Experience with Microsoft Office applications, especially Excel.
  • Strong critical thinking, problem-solving, and analytical skills.
  • Excellent oral and written communication skills.
  • Attention to detail and strong focus.
  • Highly organized and efficient, capable of managing multiple projects simultaneously.
  • Strong problem-solving and time management abilities.

Company Perks & Benefits:

  • Medical, dental, and vision insurance.
  • 401k with company match.
  • Parking expense assistance.
  • Three weeks PTO to start.
  • Life insurance.
  • Disability insurance.


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