Senior Staff Accountant

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Senior Staff Accountant Location: Cleveland, OH | Hybrid A newly created opportunity is available for a Senior Staff Accountant seeking the next step in their career. Ideal for an experienced professional with a background in public accounting or auditing, this role offers the chance to establish new processes, drive efficiency, and grow into future management responsibilities. Key Responsibilities: Lead and execute all necessary month-end close procedures, including journal entries, accruals, and account reconciliations.
Prepare monthly financial statements, including Balance Sheet, Income Statement, and Cash Flow reports.
Oversee reconciliation of fixed asset general ledger accounts and depreciation schedules.
Analyze key accounts related to insurance, debt, and leases to ensure accurate financial reporting.
Maintain daily cash activity records and assist in cash flow tracking.
Ensure compliance with internal controls and accounting policies through periodic procedure reviews.
Maintain accuracy of general ledger accounts through routine reconciliation and adjustments.
Support external audits by preparing schedules and documentation.
Review IOLTA trust accounts on a monthly basis.
Prepare annual budgets for depreciation, insurance, taxes, and internal accounting expenses.
Identify and support implementation of process improvements in financial operations.
Assist in financial analysis and special projects as assigned.
Qualifications: Bachelor's degree in Accounting.
2-7 years of experience in public accounting or in financial reporting, compliance, and audit.
Solid understanding of financial statement preparation, month-end close, and fixed assets.
Exceptional attention to detail and analytical problem-solving ability.
Advanced proficiency in Excel, Word, and PowerPoint; familiarity with Aderant and Sage is a plus.
Strong communication skills and a proactive, customer-service mindset.
This hybrid role offers flexibility and is ideal for an individual who thrives in a structured yet evolving environment. If you're looking to step into a senior-level accounting role with visibility, impact, and growth potential, this opportunity is worth exploring.
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Location:
Cleveland
Category:
Finance And Insurance

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