Accountant, Financial Reporting, Accounts Receivable​/ Collections

Accountant I LG Chem Ohio Petrochemical, Inc. (LGCOP) Ravenna, Ohio Position Summary

LG Chem Ohio Petrochemical, Inc. (LGCOP) is seeking a detail-oriented and customer-focused Accountant I to support day-to-day accounting operations, accounts payable administration, vendor management, financial reporting support, audit compliance, and financial systems administration. This role serves as a key user of SAP ERP and other financial systems to ensure accurate and timely processing of financial transactions while supporting the organization's financial and operational objectives.

• Process vendor invoices, payment requests, and accounts payable transactions.
• Maintain vendor records and support vendor onboarding activities.
• Execute payment processing activities and resolve invoice or payment discrepancies.
• Utilize SAP ERP and other financial systems to process and monitor accounting transactions.
• Support monthly, quarterly, and annual financial closing activities.
• Prepare account reconciliations, reports, and supporting financial documentation.
• Assist with internal and external audits and maintain appropriate accounting records.
• Support fixed asset accounting activities, including additions, transfers, and disposals.
• Assist with inventory audits, inventory reconciliation activities, and related reporting.
• Provide support for cash management, banking transactions, and financial controls.
• Train and assist employees with accounting workflows, invoice processing, and financial systems.
• Partner with Operations, Production, Logistics, Procurement, Human Resources, and Corporate Finance to support business needs.
• Participate in process improvement initiatives and special projects as assigned.

• Knowledge of accounting principles and financial controls.
• Experience with ERP systems; SAP experience preferred.
• Strong Microsoft Excel and Microsoft Office skills.
• Strong analytical, organizational, and problem-solving abilities.
• Ability to manage multiple priorities and meet deadlines.
• Strong attention to detail and commitment to accuracy.
• Excellent verbal and written communication skills.
• Ability to work independently and collaboratively in a team environment.
• Ability to maintain confidentiality of sensitive financial information.

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.

• Bachelor's degree in Accounting.
• Additional coursework or training in accounting, finance, or ERP systems.

• 2+ years of accounting, accounts payable, finance, or related business experience.
• Experience working with accounting software, ERP systems, or financial management systems.
• Proficiency in Microsoft Excel and Microsoft Office applications.

• Experience with SAP ERP.
• Manufacturing industry experience.
• Accounts payable and vendor management experience.
• Experience supporting audits, fixed assets, inventory accounting, and month-end close activities.

Join a growing manufacturing organization where you will play a key role in supporting financial operations, driving process improvements, and partnering with multiple departments to support business success. This position offers hands-on experience with SAP ERP, cross-functional collaboration, and opportunities for professional development within a global organization.