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Senior Accountant
Penton Media, Inc.
Cleveland, OH, United States
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Key responsibilities:
• Assist in the month end close process
• Assist with the preparation of monthly reporting schedules
• Prepare monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
• Responsible for complex cash account reconciliations
• Responsible for lease analysis and reporting
• Assist in the annual audit and interim audit and controls testing
• Analyze balance sheet accounts for discrepancies and other issues that should be brought to management attention
• Prepare entries and reconcile intercompany on a monthly basis
• Prepare all foreign statutory accounts for annual audit
• Assist with the preparation of monthly forecasts and the annual budget
• Prepare monthly journal entries
• Special projects as needed
People Management Responsibilities
• General duty of care to colleagues/businesses
• Work collaboratively across teams
• Provide help and a buddy system to other members of the team depending upon your level
Skills & Abilities
• Strong communication skills, with the ability to build strong relationships with key contacts
• Maintain attention to detail and remain approachable while working under pressure
• Act with integrity, tact and diplomacy
• Ability to complete a variety of related tasks and pro-actively solve problems
• Excellent customer service skills
• Organized and able to meet deadlines
• Ability to be flexible within role
Knowledge & Qualifications
• Bachelor degree in Accounting
• Five+ years of experience in accounting
• Strong skills in Microsoft Excel and Word
• Strong problem solving and analytical skills
• Ability to function well in a team-oriented environment
• Able to handle multiple tasks simultaneously
• Attention to detail
• Solid communication
If you are interested in joining our dynamic organization, we would enjoy speaking with you about the opportunities available to join our team. EOE