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4 results for Sec Financial Reporting Analyst in Canton, OH
- Cleveland, OH
- onsite
- Permanent / Full Time
- 90000 - 120000 USD / Yearly
- <p>🔥 Hot Job Opportunity: NETSUITE IMPLEMENTATION ANALYST</p><p>📍 Near Bedford Hts., OH</p><p>🏭 Industry: Manufacturing/Retailer</p><p>💼 Position Type: HYBRID & Direct Hire!</p><p><br></p><p>What you will do:</p><p>✔Implement, Develop & Design NetSuite</p><p>✔Collaborate with the management team, and third-party vendors</p><p>✔Support and train end users on NetSuite</p><p>✔Be Subject Matter expert for NetSuite</p><p>✔Recommend Solutions amp; Processes</p><p>✔Create financial systems and reporting tools</p><p>✔Be the liaison between NetSuite and the internal IT team</p><p>✔Implement system changes.</p><p><br></p><p>💰 Compensation Benefits:</p><p>✔ Base Salary - $90-120k</p><p>✔ Discretionary bonus</p><p>✔ Low cost Medical, Dental & Vision</p><p>✔ Vacation - 18 days!</p><p>✔ Paid Holidays</p><p>✔ 5% 401k match</p><p>✔ Employee discounts!</p><p><br></p><p>📞 Interested? Let’s Connect!</p><p>Call 216-800-7232 </p>
- 2026-10-14T00:00:00Z
- Solon, OH
- onsite
- Permanent / Full Time
- 70000 - 80000 USD / Yearly
- <p>🔥 Hot Job Opportunity: SR ACCOUNTANT</p><p>📍 REMOTE</p><p>🏭 Industry: Manufacturing</p><p>💼 Position Type: Direct Hire</p><p><br></p><p>What you will do:</p><p>✔Month End Close and Financial Reporting </p><p>✔Account Recs </p><p>✔Audit Support</p><p>✔Cost Accounting</p><p>✔Inventory Analysis</p><p>✔Financial Analysis</p><p><br></p><p>💰 Compensation Benefits:</p><p>✔ Base Salary - $70-80k</p><p>✔ Medical, Dental & Vision</p><p>✔ Vacation - 2-3 weeks!</p><p>✔ 10 Paid Holidays</p><p>✔ 4% 401k match</p><p><br></p><p>📞 Interested? Let’s Connect! </p><p>Call 216-800-7232</p>
- 2026-10-14T00:00:00Z
- Youngstown, OH
- onsite
- Permanent / Full Time
- 85000 - 130000 USD / Yearly
- <p>We are looking for an experienced Accountant. </p><p><br></p><p>Responsibilities:</p><p>• Direct accounting operations and prepare financial reports for multiple entities, ensuring records are complete, accurate, and easy for stakeholders to interpret</p><p>• Coordinate tax compliance activities for business entities, working closely with external advisors as needed</p><p>• Manage treasury functions such as daily cash positioning, banking activity, and short- and long-range liquidity planning</p><p>• Strengthen internal controls and monitor financial practices to support compliance with applicable regulations and sound governance standards</p><p>• Participate in budgeting, long-term financial planning, and evaluation of investments or other strategic financial priorities</p><p>• Oversee key accounting activities including month-end close, journal entry preparation, general ledger maintenance, and account and bank reconciliations</p><p>• Provide additional financial and operational support as priorities evolve across the family enterprise</p>
- 2026-10-30T00:00:00Z
- Brooklyn Heights, OH
- onsite
- Temporary / Contract
- 26 - 30 USD / Hourly
- We are looking for a Credit Analyst to support receivables and customer credit activities for a Contract position based in Brooklyn Heights, Ohio. This role focuses on evaluating customer creditworthiness, maintaining account accuracy, and helping improve cash flow through effective collections follow-up. The ideal candidate brings commercial credit experience, strong attention to detail, and the ability to work cross-functionally with sales and finance teams in a fast-paced environment.<br><br>Responsibilities:<br>• Review delinquent accounts and take appropriate action to recover outstanding balances while following company credit policies and supporting overall profitability.<br>• Collect and assess credit documentation for prospective customers, including commercial credit reports, banking details, and trade references, to support informed credit decisions.<br>• Set up new customer profiles in Microsoft Dynamics 365 Business Central and ensure all account data is entered completely and accurately.<br>• Communicate approved credit thresholds to the sales team and clearly document the reasons when applications do not meet approval criteria.<br>• Support lien waiver processing by confirming open balances and validating account status before documentation is released.<br>• Manage collection efforts within assigned territories by contacting past-due accounts, negotiating payment arrangements, resolving disputes, and escalating matters to outside agencies when appropriate.<br>• Process incoming credit applications and track customer exposure against established credit limits on an ongoing basis.<br>• Monitor aging accounts, negotiate repayment terms for overdue balances, and determine when final demand actions should be initiated.<br>• Work directly with selected customers to address receivables issues and secure timely resolution of payment delinquencies.
- 2026-10-29T00:00:00Z