Accounting Specialist - Onsite
Job in
Kent, Portage County, Ohio, 44242, USA
Listed on 2026-09-03
Listing for:
Carter Lumber
Full Time
position Listed on 2026-09-03
Job specializations:
-
Accounting
Financial Reporting, Bookkeeper/ Accounting Clerk, Staff Accountant, Accounts Payable Clerk
Job Description & How to Apply Below
Carter Lumber is seeking a detail-oriented Accounting Specialist to join our Corporate Accounting team. This position supports a variety of accounting functions, with a focus on maintaining accurate fixed asset records, account reconciliations, financial reporting, and other Corporate Accounting processes.
Requirements- Previous accounting experience with a working knowledge of general accounting principles
- Strong attention to detail and commitment to accuracy
- Comfortable with detailed, high-volume data entry and maintaining accurate financial records
- Strong organizational and problem-solving skills
- Ability to manage recurring responsibilities and meet established deadlines
- Strong communication and interpersonal skills with the ability to work effectively across departments
- Proficiency in Microsoft Office; intermediate Excel skills preferred
- Ability to maintain a high level of confidentiality when handling financial and business information
- This will be an onsite position at the corporate office in Kent, OH
- Review completed capital projects for accuracy and completeness and record capitalized assets in the fixed asset system in accordance with company accounting policies.
- Maintain accurate fixed asset records by processing additions, transfers, disposals, splits, depreciation adjustments, and other asset activity.
- Reconcile fixed asset activity to the general ledger and research and resolve discrepancies.
- Prepare journal entries and account reconciliations related to assigned accounting activity.
- Crosstrain on additional Corporate Accounting functions and provide backup support for corporate rebates, vendor funds, and corporate/vendor trips, including account review, reconciliations, supporting schedules and required approvals.
- Assist with month-end close and other accounting responsibilities as assigned.
- Prepare and maintain recurring fixed asset and capital expenditure reports, including asset activity and net book value reporting.
- Prepare fixed asset schedules, asset listings, and other equipment and insurance-related reports as requested by management and internal departments.
- Medical Insurance
- Vision Insurance
- Dental Insurance
- Disability Insurance
- Life Insurance
- Employer-Matching 401(k) Plan
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