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Staff Accountant

Presrite Corporation
Posted 3 months ago, valid for 20 days
Location

Cleveland, OH 44193, US

Salary

$100,000 - $120,000 per year

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Contract type

Full Time

Tuition Reimbursement

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Sonic Summary

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  • Presrite Corporation is hiring a full-time Staff Accountant at their headquarters in Cleveland, OH, to manage financial statements and reconciliations.
  • The position requires a Bachelor's degree in Accounting, Finance, or a related field, along with 2-5 years of accounting experience, preferably in a manufacturing environment.
  • Key responsibilities include reviewing general ledger activity, preparing customer invoices, processing cash receipts, and monitoring accounts receivable collections.
  • Candidates should have proficiency in Microsoft Excel and Power BI, and possess strong attention to detail and effective communication skills.
  • The role offers competitive pay, outstanding benefits, and opportunities for development and advancement.

Description

Staff Accountant

Job Details

Job Type

Full-time

Cleveland, OH

Description

Since 1971, Presrite Corporation has been providing world class forging solutions to our customers through our manufacturing plants and dedicated technical division for our engineering and die making capabilities, all located in northeast Ohio. Our customers span many diverse markets: off-highway, agriculture, military, automotive, rail, oil and mining--just to name a few.

Presrite also provides an excellent place to work, with development and advancement opportunities, tuition reimbursement, and competitive pay with outstanding benefits. If you are looking for this type of environment, we have a great opportunity for you. 聽We are currently seeking qualified candidates to join our team!

We have an immediate opening for an Staff Accountant at our headquarters in Cleveland, OH.

Requirements


JOB SUMMARY:

The Staff Accountant is responsible for ensuring that financial statements, balance sheets, income statements, and reconciliations are accurately prepared and executed.

MAJOR JOB RESPONSIBILITIES (not all inclusive)

Key Responsibilities

路 Review general ledger activity to ensure accuracy and support month-end/daily tasks

路 Prepare, process, and review customer invoices

路 Process daily cash receipts and ensure payments are recorded and coded accurately

路 Processes vendor invoices as received, accurately entering all data into Company accounting system

路 Actively monitor accounts receivable collections and effectively communicate with customers

路 Problem solve when questions/issues are initiated from internal and external sources

路 Assist in developing, maintaining, and documenting accounting processes and procedures

路 Assist with financial audits

Qualifications

路 Bachelor鈥檚 degree in Accounting, Finance, or related field

路 2-5 聽years of accounting experience, preferably in a manufacturing environment

路 Familiarity with accounts payable and accounts receivable processes

路 Experience improving or implementing accounting processes

路 Proficiency in Microsoft Excel and Power BI

路 Exceptional attention to detail, accuracy, timeliness, and teamwork

路 Effective communication skills




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