LHH
Overview
LHH is seeking a Senior Accountant for a client in the Cleveland area. This role is responsible for ensuring the accuracy and integrity of financial records, supporting month-end and year-end close processes, preparing financial reports, and maintaining compliance with GAAP and internal controls. The Senior Accountant will collaborate cross-functionally and may provide guidance to junior accounting staff.
Responsibilities
- Prepare and post journal entries, reconcile general ledger accounts, and support monthly close activities.
- Analyze income statements and balance sheets, identifying variances and trends.
- Manage intercompany transactions and reconciliations.
- Assist with internal and external audits, including preparing audit schedules and documentation.
- Ensure compliance with GAAP, ASUs, and internal policies.
- Support inventory accounting, including valuation and reconciliation of raw materials, WIP, and finished goods.
- Collaborate with payroll, tax, and AP/AR teams to ensure accurate reporting and compliance.
- Maintain and improve internal controls and accounting processes.
- Participate in ERP system implementations and upgrades.
- Prepare and file sales tax returns and assist with other regulatory filings.
Qualifications
- Bachelor’s degree in Accounting or Finance.
- 1-4 years of experience in public accounting or industry.
- Strong understanding of GAAP and financial reporting.
- Proficiency in Excel (pivot tables, VLOOKUPs) and ERP systems.
- Excellent analytical, organizational, and communication skills.
Total Rewards
- 401(k) with company match.
- Paid time off and holidays.
Seniority level
- Associate
Employment type
- Full-time
Job function
- Accounting/Auditing
Industries
- Accounting