- Complete various financial activities for the month-end close process. This includes creating and uploading journal entries, conducting analysis/reconciliations of accounts in OneStream.
- Overseeing Utility and Telecom GL files are in Oracle Cloud and ensuring accuracy of accounting entries.
- Review suspense and make journal entries to clear and update mappings as necessary so minimal lines are kicking out to suspense.
- Act as a liaison between systems accounting team and operating divisions to assist with accounting related questions.
- Send out month end reporting for Payroll (US and Canada)
- High School Diploma
- Currently enrolled in a Bachelor or Master Degree with an Accounting or Finance focus.
- Ability to work in a co-op position no less than 12 months
- Required to work a minimum of 20 hours per week during normal business hours
Systems Accounting Co-Op - Cleveland, United States - The Sherwin-Williams Company
Description
This is a year round position and would be required to work a minimum of 20 hours per week (during normal business hours of 8:30am - 5:00pm)
SUMMARY
As the Accounting Co-op for the SBS (Sherwin Business Services) General Accounting team, this employee will be responsible for supporting various HQ and field personnel with Payroll, Utility and Telecom accounting related questions in FactFinder. They will assist their Supervisor in daily accounting tasks. Additional duties include preparing weekly & monthly reports and other ad hoc projects as needed. This opportunity will offer exposure to the SBS General Accounting group and provide experience in various transactional & analysis related accounting responsibilities.
CORE RESPONSIBILITIES AND TASKS
POSITION REQUIREMENTS
EDUCATION
Required:
KNOWLEDGE & EXPERIENCE
Required:
Excellent communication, analytical, and organizational skills; attention to detail
TECHNICAL/SKILL REQUIREMENTS:
Required:
General PC skills
MS Office applications (Word, Excel, Power Point)