Cleveland, OH 44135
Responsibilities and Duties
Conduct month end closing in a timely manner in Syteline & HFM (Corporate).
Maintain and reconcile general ledger accounts on a recurring basis, including posting monthly entries, completing all account reconciliations, providing variance analysis, and investigating discrepancies.
Perform bank & payroll reconciliations to corporate cash sheet.
Provide monthly statistical information on portal and the HFM system.
Manage and reconcile inter-company transactions to Corporate and other Business Units.
Prepare commission reports for sales reps.
Prepare rebate and royalty reports for customers.
Provide cost accounting for manufacturing operations ensuring accurate and timely capture of all production costs.
Perform project related cost analysis to salesmen as needed.
Manage cycle counts (20% quarterly) and inventory; assist in physical inventory performed every November.
Manage depreciation of capital assets for both company and sister company; complete ECAR forms for each capital expenditure.
Provide quarterly SOX testing requirements; Update process narratives.
Provide Corporate with any tax, insurance, etc. financial information needed on a timely basis.
Assist in any internal (Corporate) or external (E&Y) audits.
Qualifications and Skills
Accounting or Finance degree required.
2-5 years of accounting or finance experience.
Experience with Sytline, Oracle, and HFM are a plus.
Temporary to Permanent Hire.