Finance | SR Staff Accountant
Novacel Americas
Troy, OH
JOB DETAILS
SKILLS
Accounting, Accounting Close, Accounting Policies, Analysis Skills, Balance Sheet, Communication Skills, Corporate Policies, Cost Accounting, Data Quality, Detail Oriented, Document Management, Documentation, ERP (Enterprise Resource Planning), External Audit, Finance, Financial Control, Financial Reporting, General Ledger Accounting, Internal Audit, International Financial Reporting Standards (IFRS), Intuit Quickbooks, Journal Entries, Maintain Compliance, Manufacturing, Manufacturing Cost, Pivot Tables, Problem Solving Skills, Procedure Development, Process Improvement, Reconciliation, Risk Management, Technical Accounting
LOCATION
Troy, OH
POSTED
9 days ago
Location: Troy, OH | Onsite
Reports to: Accounting Manager
Industry: Manufacturing
Reports to: Accounting Manager
Industry: Manufacturing
Role Overview
Novacel Solutions is seeking an experienced Senior Staff Accountant to play a critical role in rebuilding, stabilizing, and strengthening the accounting function within a growing manufacturing organization. This position is ideal for a hands-on accountant with deep general ledger expertise who thrives in environments requiring cleanup, structure, and disciplined financial controls.
This role goes beyond transactional accounting. You will serve as a key contributor in restoring balance sheet integrity, improving reconciliations, tightening close processes, and supporting audit readiness across the Americas organization.
Core Responsibilities
General Ledger Ownership & Reconciliations
- Own the accuracy and integrity of the general ledger, including full balance sheet review and reconciliation
- Prepare, review, and maintain monthly balance sheet account reconciliations, identifying variances and resolving discrepancies
- Investigate historical issues and lead cleanup of legacy accounts
- Prepare and post complex journal entries (accruals, prepaids, reserves, intercompany, inventory-related entries)
Month-End Close & Financial Reporting
- Play a lead role in month-end, quarter-end, and year-end close, ensuring completeness and timeliness
- Improve close documentation, schedules, and support files
- Partner with the Accounting Manager to streamline and standardize close processes
- Respond to reporting and ledger inquiries from Corporate and external stakeholders
Process Improvement & Department Rebuild
- Assist in rebuilding accounting processes, controls, and documentation
- Identify gaps in procedures and recommend improvements to reduce risk and increase efficiency
- Support ERP utilization and data integrity across accounting workflows
- Serve as a technical accounting resource for less experienced staff
Audit, Compliance & Controls
- Support internal and external audits by preparing schedules, reconciliations, and supporting documentation
- Ensure compliance with IFRS, internal controls, and company accounting policies
- Assist with audit remediation and control improvement initiatives
What We're Looking For
- Strong general ledger and reconciliation expertise
- Ability to work independently in an environment that requires structure, judgment, and accountability
- Comfortable inheriting incomplete or inconsistent records and bringing order and clarity
- Detail-oriented, analytical, and persistent in problem-solving
- Strong communicator who can explain accounting issues clearly to non-accountants
Education & Experience
- Bachelor's degree in Accounting or Finance preferred (or equivalent experience)
- 5+ years of progressive accounting experience, preferably in manufacturing or cost accounting environments
- Demonstrated experience with account reconciliations, GL cleanup, and close process improvement
- ERP experience required (Syteline, Epicor, QuickBooks, Odoo, or similar)
- Advanced Excel skills (pivot tables, lookups, reconciliation models)
- IFRS exposure preferred
Apply today by submitting your resume!
PIda98fa189343-25401-39599565
About the Company
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