Beacon Hill Staffing Group
Staff Accountant
Shaker Heights, Ohio
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Job Id: 1315834_1675404084
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The Junior Accountant is responsible for providing timely and accurate financial information and systems of internal control for domestic and international operations.
ESSENTIAL DUTIES & RESPONSIBILITIES
· Develop, maintain and prepare reports that compare budget costs to actual costs for financial planning purposes, including the Annual Operating Plan, Mid-Year Forecasts and reporting of actual results versus the plans.
· Oversee the timely and accurate completion of the following General Accounting tasks:
o Cash balancing
o General ledger posting and maintenance
o Customer account maintenance
o Daily reporting of Distributor Payables and Accounts Payable
o Review and process T & E reports
o Record retention and back-up withholding/1099 reporting
o Bank reconciliations and reconciliations of general ledger account detail (i.e., subsidiary ledgers, files and schedules) to general ledger control accounts
o Provide required financial information for state sales finance company licensing renewals and annual reports
· Accurate and timely preparation of internal and external financial statements in accordance with Generally Accepted Accounting Principles (GAAP).
· Assist in the automation accounting processes to drive efficiency, improve timeliness of financial reporting and provide management with timely, relevant business information.
Control environment
· Maintaining strong systems and internal controls at UCFS that:
o Safeguard the assets of the Company
o Warn of potential losses due to theft or mistakes
o Report reliably on product costs and margins, and
o Provide information to control costs and cash flow
1315834_1675404084