Staff Accountant
Job in
Cleveland, Cuyahoga County, Ohio, 44101, USA
Listed on 2026-08-08
Listing for:
Beacon Hill
Full Time
position Listed on 2026-08-08
Job specializations:
-
Accounting
Financial Reporting, Staff Accountant, Accounts Receivable/ Collections, Accounting Manager
Job Description & How to Apply Below
Salary: USD
65000 - USD
80000 per year
Our client is seeking a Staff Accountant to support day-to-day accounting operations and assist with month-end close activities in a fast-paced environment. This role will be responsible for a combination of transactional accounting and general ledger responsibilities, including bank reconciliations, journal entries, balance sheet account analysis, and cash reporting. The ideal candidate will be highly detail-oriented, Excel-savvy, and comfortable working independently while supporting a collaborative accounting team.
Key Responsibilities- Maintain daily bank logs and monitor cash activity across multiple accounts.
- Prepare and post journal entries, ensuring accuracy and compliance with accounting policies.
- Perform monthly bank reconciliations and investigate reconciling items.
- Reconcile balance sheet accounts and maintain supporting schedules.
- Assist with month-end close processes and financial reporting activities.
- Support accounts payable and other transactional accounting functions as needed.
- Analyze accounting data and prepare reports using advanced Excel functions, including Pivot Tables and VLOOKUPs.
- Identify discrepancies and work with internal stakeholders to resolve issues in a timely manner.
- Assist with process improvements and other ad hoc accounting projects.
- Bachelor's degree in Accounting, Finance, or related field preferred.
- Experience with month-end close, journal entries, account reconciliations, and general ledger maintenance.
- Strong Microsoft Excel skills, including Pivot Tables and VLOOKUPs.
- Experience preparing and maintaining bank reconciliations and cash reports.
- Ability to manage transactional accounting responsibilities while supporting broader accounting functions.
- Strong analytical, organizational, and problem-solving skills.
- Ability to work independently and manage multiple priorities in a deadline-driven environment.
- Experience with Sage ERP systems is preferred but not required.
- Financial services or banking industry experience is a plus.
- Experience supporting month-end close and financial reporting processes.
- Exposure to high-volume transactional accounting environments.
- Self-motivated professional with a strong work ethic and desire to learn and grow.
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