ManpowerGroup
**Senior Accounting Consultant** Jefferson Wells is currently hiring Senior Accounting Consultants in the Cleveland Metro Area! Whether you are looking to make a move now, or ready to network for future opportunities, we'd love to connect with you! Responsibilities of a Senior Consultant may include the following:
- Driving the monthly close
- Providing timely and accurate reporting.
- Communicating and collaborating with external and internal customers to analyze information needs and functional requirements
- General accounting duties include various components of the month-end close processes, including journal entry preparation, reconciliations, account and financial statement analysis
- Preparation/examination or analysis of accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance with GAAP Drive continuous improvement focusing on streamlining, improving and automating processes
- Participation in system implementations or migrations and automation projects
- Preparation of documentation for various accounting processes
- Providing of audit support for external audit, including substantive and controls-related work
- Assisting with acquisition integration - validation of opening balances and subsequent activity
- Provide oversight of accounting treatment for Inventory, Other Assets, Leases, components of A/R, as well as other areas
- Daily cash activity analysis and posting, forecasting
- Bachelor's Degree in Accounting, Finance, Business, or related field
- Minimum 2 years public accounting or four years of industry accounting with progressive responsibilities
- CPA license preferred but not required
- Advanced MS Excel capabilities including comfort with Pivot Table and Lookup functions
- Strong knowledge and experience with Generally Accepted Accounting Principles (GAAP)
- Hands-on experience with various accounting systems