Cleveland, Ohio
Senior Epicor Accountant Job Opening in Cleveland, Ohio - Skoda Minotti has been recognized by Inc., Accounting Today and Case Western Reserve University's Weatherhead School of Management as one of the most outstanding and fastest-growing privately held companies in the U.S. Additionally, we were recognized by NorthCoast 99 as "One of the best places to work in Northeast Ohio." The driving force that differentiates us at Skoda Minotti is a passion for helping our clients achieve their goals by providing them with an unprecedented level of service and "Delivering on the Promise."
We are currently assisting our client in their search for a Senior Epicor Accountant .
Summary
Under the direction of the Controller the Senior Accountant is responsible for analyzing financial information and preparing financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization.
Essential Functions
The duties and responsibilities, both essential and nonessential are not all-inclusive and may be expanded to include other duties and responsibilities, as management may deem necessary. Each of us must be as flexible as possible, acquiring multiple skills and responsibilities to meet our customers? needs and maintain operation.
Prepare asset, liability, and capital account entries by compiling and analyzing account information.
Take a lead role in developing Epicor best practices for accounting department. As Epicor is new to the company, many of initial tasks and projects will be very heavily weighted toward the Epicor implementation. This could include updating accounting policies and procedures for the Epicor environment.
Record journal entries, review journal entries.
Assist in the preparation of departmental profit and loss statements.
Assist in the calculation of monthly overhead which is then allocated to each department.
Preparing and or reviewing monthly bank reconciliations
Assisting with accounts payable. This could be doing G/L coding, A/P entering, issuing checks.
Assisting with accounts receivable. Monitor receivables over 60 days past due. Reconciling A/R to general ledger.
Assist with treasury and cash management schedules.
Be a part of our banking relationship.
Work with departmental heads to support their information requests and needs.
Assisting with other, to be determined tasks to help keep proper segregation of duties which will maintain strong internal controls.
Eventually will assist in filing monthly sales tax.
Assist controller during annual financial statement audit with public accounting This includes preparing documentation and support for balance sheet accounts and select income statement accounts.
Substantiates financial transactions by maintaining an audit trail of
Maintains accounting controls by preparing and recommending policies and
Reconciles financial discrepancies by collecting and analyzing account * Maintains financial security by following internal
Maintains customer confidence and protects operations by keeping financial information confidential.
Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional
Assist with training new
Assist with housekeeping to maintain organization and cleanliness of department/work
Participates in recycling
Follows all required safety rules & procedures such as PPE, ergonomics, chemical hazards,
Performs job in a manner that protects the health and safety of all
Perform daily and weekly preventative
Perform daily and weekly cleaning of work
Education, Experience, and Skills Required
Previous accounting experience preferred
Strong working knowledge of Epicor is required . This position will be relied heavily as a subject matter expert in our Epicor implementation.
Microsoft Excel skills required , i.e. basic pivot tables, formatting, adding, subtracting, and other equations as necessary
Must have excellent verbal and written communication skills
Ability to read and comprehend simple instructions, job tickets, shipping orders, job notes, short , simple reports, packing slips, and procedure manuals
Ability to compute rate, ratio, and percent
Must have basic knowledge of either Mac or Windows operating systems
Must occasionally lift and/or move up to 25 pounds
Only applicants of interest will be contacted.
The Company is an equal opportunity employer and does not discriminate in hiring or employment, in accordance with the requirements of all applicable laws, including race, color, religion, national origin, ancestry, age, gender, marital status, military status, sexual orientation, disability, or medical condition.
Job Type: Full-time
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