About This Role
Role Snapshot
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- Company: Twinsburg-based manufacturer
- Engagement: Fractional/part-time
- Hours: ~10–15 per month
### Core Responsibilities
- Run bi‑weekly payroll with precision and compliance.
- Prepare monthly journal entries; review and validate general ledger activity.
- Post monthly bank entries and complete bank reconciliations.
- Reconcile key G/L accounts as part of the month‑end close process.
- Perform monthly financial statement analysis; communicate insights and variances.
- Oversee fixed asset accounting and depreciation calculations.
- Coordinate year‑end close activities with our external CPA.
### Qualifications
- B.S. in Accounting (accredited) or minimum 5 years of relevant accounting experience.
- Demonstrated capability in AP, AR, and bank reconciliation.
- Strong knowledge of month‑end close workflows and general ledger controls.
- CPA credential preferred or prior experience working closely with a CPA firm.
### Schedule & Collaboration
Work flexes around payroll runs and month‑end close, concentrating your 10–15 hours into the highest‑impact windows. You’ll collaborate with internal stakeholders and our CPA at year‑end to ensure a clean close.
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