Accountant, Accounts Receivable​/ Collections, Financial Reporting

We connect science to life for a better future.

With 50,000 patents, 20,000 employees and 58 locations worldwide, LG Chem is one of the largest science and chemical companies in the world. With its rapid growth, LG Chem endeavors to become a 'Global Top 5 Chemical Company' with a balanced business portfolio that has a competitive advantage across the globe, including business divisions in petrochemicals, advanced materials, life sciences, and a subsidiary specializing in batteries.

LG Chem is a leading chemical company in Korea that has continuously achieved growth through relentless challenges and innovation since its establishment in 1947. From the in frangible facial cream lid to the world’s most advanced batteries, LG Chem has turned dreams into reality and enriched our lives for 70 years. Building upon a balanced and globally competitive business portfolio, LG Chem manufactures a wide range of products from high-value added petrochemicals to renewable plastics, specializing in cutting‑edge electronic and battery materials such as cathodes, as well as drugs and vaccines to deliver differentiated solutions for its customers.

Beyond a chemical company, LG Chem will become a leading science-oriented corporation that creates value for our customers and is committed to reaching carbon‑neutral growth by 2030 and net‑zero emissions by 2050 by managing the impacts of climate change and making positive contributions to society through renewable energy and responsible supply chains.

Ravenna, Ohio

LG Chem Ohio Petrochemical, Inc. (LGCOP) is seeking a detail‑oriented and customer‑focused Accountant I to support day‑to‑day accounting operations, accounts payable administration, vendor management, financial reporting support, audit compliance, and financial systems administration. This role serves as a key user of SAP ERP and other financial systems to ensure accurate and timely processing of financial transactions while supporting the organization’s financial and operational objectives.

• Process vendor invoices, payment requests, and accounts payable transactions.
• Maintain vendor records and support vendor onboarding activities.
• Execute payment processing activities and resolve invoice or payment discrepancies.
• Utilize SAP ERP and other financial systems to process and monitor accounting transactions.
• Support monthly, quarterly, and annual financial closing activities.
• Prepare account reconciliations, reports, and supporting financial documentation.
• Assist with internal and external audits and maintain appropriate accounting records.
• Support fixed asset accounting activities, including additions, transfers, and disposals.
• Assist with inventory audits, inventory reconciliation activities, and related reporting.
• Provide support for cash management, banking transactions, and financial controls.
• Train and assist employees with accounting workflows, invoice processing, and financial systems.
• Partner with Operations, Production, Logistics, Procurement, Human Resources, and Corporate Finance to support business needs.
• Participate in process improvement initiatives and special projects as assigned.

• Knowledge of accounting principles and financial controls.
• Experience with ERP systems; SAP experience preferred.
• Strong Microsoft Excel and Microsoft Office skills.
• Strong analytical, organizational, and problem‑solving abilities.
• Ability to manage multiple priorities and meet deadlines.
• Strong attention to detail and commitment to accuracy.
• Excellent verbal and written communication skills.
• Ability to work independently and collaboratively in a team environment.
• Ability to maintain confidentiality of…