Staff Accountant

Position Title:

Staff Accountant

Reports to:

Senior Accounting Manager, Financial Accounting and Reporting - Finance

Location:

Solon, OH

The Staff Accountant is responsible for supporting the day-to-day accounting operations of the Tarkett North American Accounting Shared Service Organization, ensuring accurate financial reporting and maintaining compliance with internal controls and accounting standards. This role plays a key part in the month‑end close process, account reconciliations, and financial analysis.

• Assist with completion of month‑end close processes including consolidation and maintenance of closing files, preparation of journal entries, balance‑sheet reconciliations, and support schedules.
• Execute intercompany billing processes and ensure timely and accurate transactions.
• Perform intercompany AP/AR balance reconciliations to support financial reporting accuracy.
• Monitor SAP for intercompany processing errors and coordinate resolution efforts.
• Prepare and post journal entries to the general ledger.
• Maintain and reconcile balance‑sheet accounts.
• Review credit‑card transactions for proper account coding and compliance with internal control policies.
• Analyze financial data and investigate variances.
• Support financial statement preparation and reporting.
• Ensure compliance with internal controls, policies, and procedures.
• Collaborate with cross‑functional teams (AP, AR, FP&A, IT).
• Assist with audits by providing required documentation and support.
• Identify opportunities for process improvements and automation.
• Prepare ad‑hoc reports and financial analyses as needed.
• Perform additional duties as assigned by the Accounting Manager.

• Bachelor’s degree in Accounting, Finance, or related field.
• 1–3+ years of accounting experience (public or corporate).
• Strong understanding of accounting principles (GAAP).
• Proficiency in ERP systems (e.g., SAP, Oracle, or similar).
• Advanced Excel skills (pivot tables, VLOOKUP, data analysis).
• Experience with reconciliation tools (e.g., Black Line) preferred.
• CPA or CPA candidate is a plus.
• Excellent organizational, interpersonal, and communication skills.
• Attention to detail, organized, and thorough with desire for continuous improvement.
• Exhibits high level of curiosity to develop understanding of the business.

Typically operates in a professional office or hybrid environment. May require extended hours during close cycles or audits.

Safety is #1. Competitive benefits, pay, and retirement plan options! Career growth, stability, and flexible work arrangements.

Tarkett is an equal opportunity employer. We value diversity in backgrounds and in experiences and promote an inclusive workplace where all employees can perform at their best.