We are looking for an Accounting Manager to join our team in Akron, Ohio. This role requires expertise in public accounting, tax compliance, and client management to ensure the delivery of high-quality financial services. If you thrive in a dynamic environment and have a passion for guiding businesses and individuals through complex tax planning, we encourage you to apply.<br><br>Responsibilities:<br>• Oversee tax planning and compliance processes for both businesses and individual clients, ensuring adherence to regulatory requirements.<br>• Conduct and lead client meetings to discuss financial strategies and tax solutions.<br>• Utilize Thomson Reuters tax and accounting software, including UltraTax, Accounting CS, Practice CS, and Planner CS, to manage and streamline workflows.<br>• Provide mentorship and guidance to team members, fostering growth and development.<br>• Prepare and review complex tax returns, including consolidated and corporate tax filings.<br>• Collaborate with clients to develop tailored financial strategies that align with their goals.<br>• Ensure all accounting processes are compliant with relevant standards and regulations.<br>• Manage QuickBooks across multiple versions to support client accounting needs.<br>• Stay updated on changes in tax laws and regulations, integrating new requirements into practice.<br>• Foster strong relationships with clients to build trust and long-term partnerships.
We are looking for an experienced Accounting Manager to join our team in Solon, Ohio. This role offers the opportunity to lead a dynamic accounting team while collaborating closely with senior management and other departments. The ideal candidate will bring a proactive attitude and a strategic mindset to streamline processes and drive financial accuracy.<br><br>Responsibilities:<br>• Oversee the preparation and review of journal entries to ensure accuracy and compliance.<br>• Reconcile balance sheet accounts and manage intercompany transactions to maintain financial integrity.<br>• Generate monthly financial reports and provide analytical support for senior leadership.<br>• Assist with the preparation, filing, and compliance of sales tax, excise tax, and other regulatory filings.<br>• Prepare monthly borrowing base reports and compliance certificates to meet financial obligations.<br>• Collaborate with the Vice President and Controller to address audit requests and field exam requirements.<br>• Implement and refine departmental procedures to enhance workflow efficiency and provide training to staff as needed.<br>• Maintain fixed asset records, including property, plant, and equipment depreciation schedules.<br>• Lead and manage a team of senior and staff accountants, fostering growth and collaboration.<br>• Take on special projects and perform detailed financial analyses as assigned by the company.
<p>We are looking for a skilled Accounts Receivable Specialist/Manager to join our team in Cleveland, Ohio. This is a long-term contract position, ideal for an experienced individual who excels in financial accounting, cost management, and accounts payable oversight. The role offers the opportunity to lead and manage financial processes while ensuring accuracy and efficiency across various accounting functions.</p><p><br></p><p>Responsibilities:</p><p>• Oversee month-end and quarter-end financial close processes, including inventory, cost of goods sold, accounts payable, fixed assets, and general accounting.</p><p>• Prepare and review journal entries to ensure accurate financial data, analyze variances, and reconcile accounts with the general ledger.</p><p>• Calculate and report on obsolete and slow-moving inventory, collaborating with teams to monitor inventory months on hand.</p><p>• Support proper costing and recognition of inventory balances in the company's general ledger.</p><p>• Set standard costs for new items and update existing ones as needed, ensuring accurate cost data.</p><p>• Collaborate with the procurement team to monitor purchase price variance reports and establish new standard costs during annual cost roll.</p><p>• Collect and analyze operational cost data to drive informed financial decisions.</p><p>• Record, monitor, and report on fixed assets and capital expenditures with precision.</p><p>• Manage senior accounts payable staff to ensure timely invoice approval and payment processes.</p><p>• Handle vendor setup, changes, and oversee weekly payment runs to maintain smooth operations.</p>
We are looking for a meticulous Staff Accountant to join our team in Hermitage, Pennsylvania. In this role, you will contribute to various financial processes, including general ledger management, financial reporting, and inventory control. This is an excellent opportunity for an accounting expert who thrives in a collaborative environment and is eager to grow their skills.<br><br>Responsibilities:<br>• Manage and support financial accounting tasks, including the general ledger, journal entries, month-end close, and reconciliations.<br>• Assist with accounts receivable and accounts payable processes to ensure accurate financial records.<br>• Participate in the annual physical inventory to verify valuation and make necessary reconciliation adjustments.<br>• Prepare monthly financial statements while ensuring compliance with Generally Accepted Accounting Principles (GAAP).<br>• Track and monitor capital spending and major repair budgets.<br>• Generate financial reports and provide analysis to departmental managers.<br>• Maintain and enhance accounting policies, procedures, and internal controls to safeguard company assets.<br>• Reconcile intercompany transactions and ensure accurate reporting.<br>• Collaborate with the finance and accounting team on special projects as needed.<br>• Assist in inventory control, including variance reporting and analysis.
We are looking for an experienced Controller to lead the accounting operations of our organization in Macedonia, Ohio. This role is critical to ensuring the accuracy and compliance of financial reporting, as well as maintaining robust systems for accounting records and controls. The Controller will work closely with the President to oversee budgeting, risk mitigation, and financial procedures.<br><br>Responsibilities:<br>• Develop and maintain a documented system of accounting policies and procedures to ensure operational efficiency.<br>• Oversee accounts payable processes to ensure timely payments to vendors.<br>• Ensure accurate customer invoicing and implement a follow-up system for aged accounts receivable.<br>• Manage cost accounting for individual products to support financial decision-making.<br>• Supervise physical inventory processes and ensure accurate inventory tracking.<br>• Process payroll accurately and on time using a full-service external vendor.<br>• Establish and enforce controls over accounting transactions to maintain compliance and accuracy.<br>• Oversee import/export personnel to ensure proper recordkeeping and regulatory compliance.<br>• Prepare and issue timely and comprehensive financial statements to support organizational transparency.<br>• Coordinate the annual audit process with external auditors and manage the development of annual budgets and forecasts.
