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Accountant, Financial Shared Services

Job in Columbus, Franklin County, Ohio, 43215, USA
Listing for: Hexion
Full Time position
Listed on 2026-08-02
Job specializations:
  • Accounting
    Financial Reporting, Accounting Manager, Cost Accountant, Financial Analyst
Job Description & How to Apply Below

Accountant, Financial Shared Services

Location:

Columbus, OH (On-site / Hybrid)

Imagine Everything. Build the Future with Hexion. At Hexion, we push boundaries, rethink possibilities, and create real impact. We activate science to deliver progress—developing breakthrough solutions that strengthen industries, protect communities, and drive a more sustainable future. This is where bold thinkers, problem-solvers, and innovators come together to shape what's next. Whether you're engineering advanced materials, transforming manufacturing technologies, or leading strategic innovation, your ideas and actions leave a lasting mark.

We cultivate an inclusive culture of growth, collaboration, and accountability, ensuring every contribution propels us forward. We don't follow the status quo—we challenge it, disrupt it, and improve it. Every role at Hexion is part of something bigger. We invest in innovation, sustainability, and continuous development—equipping you with the tools, training, and opportunities to excel. With an unwavering commitment to safety, partnership, belonging, and impact, we empower you to lead change and strengthen industries worldwide.

Your Future Starts Here. If you're ready to push limits, reimagine what's possible, and create the extraordinary, Hexion is where you belong. Anything is possible when you imagine everything.

Position Overview

We are seeking an entry-level accountant to join Hexion's financial shared services team in Columbus, Ohio. This role prepares journal entries, account reconciliations, and supports the monthly close for the shared services accounting areas. The accountant will contribute to a timely and accurate month-end close, partner with regional controllership and shared services counterparts, and support ongoing process improvement initiatives. The group's accounting areas span the key sections of the financial statements including cash, debt and interest, intercompany, fixed assets, product costing, and lease accounting (ASC 842).

This role is expected to cover a subset of these areas - with the specific mix assigned based on team needs and the candidate's development goals - and to broaden over time. This breadth provides strong exposure across the controllership function and multiple paths for professional growth. This is an excellent opportunity for a motivated early-career accountant to build a strong technical foundation within a global manufacturing company.

Job Responsibilities
  • Cash Accounting: daily bank reconciliations across multiple accounts and currencies, and recording of cash receipts, disbursements, and transfers.
  • Debt & Interest Accounting: journal entries for borrowings and repayments, debt amortization and interest accrual schedules, and support for quarterly and annual debt reporting in coordination with Treasury.
  • Intercompany Accounting: processing of intercompany invoices, loans, and management charges under transfer pricing policies, intercompany reconciliations with global counterparts, and monthly netting and settlement.
  • Fixed Asset Accounting: maintenance of the fixed asset subledger in SAP (additions, transfers, disposals, retirements), capital expenditure and construction-in-progress (CIP) accounting, and monthly depreciation.
  • Product Costing: support for standard cost development and the monthly cost roll for raw materials, work-in-process, and finished goods, including bill-of-material (BOM) and routing cost data in SAP.
  • Lease Accounting: accounting for global leased assets under ASC 842, including the lease subledger and related balance sheet reconciliations.
  • Journal Entries & Account Reconciliations: prepare and post journal entries as part of the monthly close process, including accruals, prepaids, and reclassifications. Maintain accurate and complete supporting documentation for all entries in accordance with company policy and internal controls. Perform monthly balance sheet account reconciliations and resolve open or reconciling items in a timely manner.
  • Month-End Close & Reporting: complete assigned close tasks within established deadlines. Assist in the preparation of financial reporting packages, variance analysis, and…
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