Staff Accountant

Beacon Hill - Job Details
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Staff Accountant

Cleveland, Ohio

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Direct (Permanent) Full Time

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$ 50,000 - $ 65,000 per year

Cleveland, Ohio

Direct (Permanent) Full Time

$ 50,000 - $ 65,000 per year

August 02, 2022

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Job ID: 1297800_1659451742

August 02, 2022

Job ID: 1297800_1659451742

Job Summary

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Primarily responsible for the reporting and analysis needs of the management company by delivering accurate and timely financial data and customized reports/models designed to meet the needs of the user. This includes providing analysis as needed for the fund management teams and Shared Global Resources departments. The job responsibilities may be changed or expanded at will and are expected to expand in conjunction with experience and the firm's needs.
Essential Functions
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Duties, responsibilities, and activities may change at any time with or without notice.
* Provide reporting and data analysis to internal customers (the management company accounting department) and external customers (Co-CEOs, fund managers and various department heads).
* Key player in the month end closing process including journal entries, account review and trial balance analysis.
* Prepare monthly balance sheet reconciliations including multiple bank accounts.
* Take ownership for the billing and A/R collections of a designated group of portfolio companies.
* Update fixed asset schedules for additions and disposals.
* Serve as an integral part of the accounting department, assisting with the generation of the global, consolidated monthly management reporting package (MMR) and supporting reports working with the Global Controller to make enhancements and ensure accuracy.
* Work with the Global Controller to identify opportunities to automate manual processes and/or leverage customized reporting to streamline current processes and improve overall efficiency.
* Responsible for maintaining and ensuring the integrity of customized reports/data pulls from the ERP System.
* Assist in the preparation of various audit requests including coordinating with domestic and international auditing firms.
* Create reports and schedules as requested by the tax preparation firm.
* Willingness to cross-train for other responsibilities in the department to serve in a back-up capacity as needed.
* Assist the department in evaluating future reporting tools and software needs for the business

1297800_1659451742

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About Beacon Hill

Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.

Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.

Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.

We look forward to working with you.

Beacon Hill. Employing the Future™