Accounting Analyst; Mid-level
Job in
Cleveland, Cuyahoga County, Ohio, 44101, USA
Listed on 2026-07-13
Listing for:
Jobtailor
Full Time
position Listed on 2026-07-13
Job specializations:
-
Accounting
Financial Reporting, Accounting Manager, Financial Analyst -
Finance & Banking
Financial Reporting, Accounting Manager, Financial Analyst
Job Description & How to Apply Below
- Monthly allocation/recognition of prepaid expenses and related reconciliations
- Analyze monthly expenses and perform required provisions/allocations and reclassifications
- Revenue analysis and cut-off
- Manual journal entries
- Payroll reconciliation, analysis and posting
- Review and submission of the monthly closing schedule and spreadsheet control (quarterly)
- Filing and review of account reconciliations
- Tax reconciliations and related adjustments
- Reconcile various asset and liability accounts by comparing the accounting ledger with supporting reports (spreadsheets, financial module reports)
- Prepare month-end closing routines relevant to your responsibilities
- Support management reports and reporting to Headquarters (including HFM among others)
- Support the delivery of statutory and regulatory filings to government and regulatory bodies (ECD, ECF, IBGE, BACEN, etc.)
- Bachelor's degree in Accounting, Business Administration, or a related field (required)
- Additional training in Spanish and/or English – basic level (desirable/plus)
- Knowledge of SAP (FI and CO modules)
- Knowledge of Mastersaf
- Microsoft Office suite
- Minimum 2 years of experience in accounting
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