Sr. Staff Accountant

Title: Staff Accountant

Location: Westlake, Ohio

Employment Type: Full Time

Travel: <15%

Requirements:

• 3+ years of experience in accounting and/or finance
• Bachelors or advanced degree preferred or relevant prior work experience
• Experience in Great Plains, or similar general ledger software

We want you!

As Staff Accountant you play a role in our Financial Services team to analyze, negotiate, and prepare financial activities within our growing organization. This individual will work cross-functionally with operations, finance, and executive leadership teams.

On a day-to-day basis, this role includes tasks such as financial recordkeeping, preparing financial statements, reconciling accounts, and supporting overall financial operations. If you enjoy budgeting, forecasting, and audit processes to help maintain the financial health of an organization, this role could be for you!

Key Responsibilities:

• Become familiar with DataServ policies and procedures
• Represent DataServ in a positive manner to colleagues, customer base and vendors
• Develop and document business processes to maintain and strengthen internal controls and efficiencies
• Communicate risks and opportunities and advise management, as necessary
• Maintain all accounting operations including general ledger, accounts receivable, accounts payable, purchasing, inventory and fixed assets
• Analyze financial information detailing assets, liabilities, and capital, and prepare balance sheet, profit and loss statement, and other reports to summarize current company financial position
• Coordinate and execute month-end closing activities including the completion of all needed journal entries, maintain accuracy of general ledger
• Process customer invoices for certain revenue streams and review billing batches
• Produce and maintain revenue recognition reports
• Monitor employee expense reimbursement and analyze for compliance
• Review and post A/P transactions
• Assist with sales commission calculations, reconciliations, and payments to applicable team members
• Manage inventory workflow, tracking valuation and reconcile monthly
• Tracking operating lease for accounting accuracy
• Prepare sales and use tax reporting and file with agencies
• Prepare monthly account reconciliations and schedules, and assist others with coding questions
• Ongoing and year end work with external auditors to prepare documents and respond to inquiries
• Understand USAC School and Libraries Division E-rate program and bill and collect monies for customer projects per program requirements
• Provide redundancy and backup support for other team members
• Be a supportive team member to others
• All other duties as assigned

Proficiencies we seek:

• Experience with databases preferred
• Experience with technology manufacturers (i.e. Cisco, Microsoft, HP, Dell, etc.) preferred
• Strong computer skills, including Microsoft Office products (Teams, Outlook, Excel, Word, PowerPoint)
• Strong verbal and written communications skills, including the ability to proofread
• Critical thinking skills

Pre-employment drivers license check, background check, and drug screening are required.

Why youll love us:

We care. We coach. We lead.DataServ, founded in 1986, continues to use this approach in all we do for our culture. Its truly the people who make working here great. We are social and supportive of one another, providing flexibility when needed. As lifelong learners, promoting from within is a priority to provide our team members opportunities for internal mobility and growth.

DataServ offers a competitive compensation plan including 10 paid holidays, PPTO, discretionary bonuses, 401K (with match), medical, dental, vision, life, STD, and LTD benefits. Team members also enjoy our bright, open, casual environment with standing desks, filtered water, coffee, lunches, kitchen, and outdoor patio along with many other inclusive benefits and perks!

About DataServ:

For over 35 years, DataServs primary mission has been to provide technology solutions and services to K-12 schools. With our focus of understanding people and processes, we created the concept of Technology as a Utility so that our K-12 schools can buy only what they need, without having to make an investment in infrastructure. We take pride in helping to align goals, build trust, and add value to exceed our schools technology expectations. For more about DataServ, visit www.dataservtech.com.

Qualities we want in you:

team player good communicator tech savvy service oriented motivated self-disciplined professional flexible in a fast-paced environment works independently with minimal supervision exhibits strong work ethic detail oriented handles demanding situations/timelines organized responsible/dependable willing to receive/provide feedback to improve performance supportive

Sound like you? Visit https://www.dataservtech.com/careers/ to apply today!

How you can apply:

https://www.dataservtech.com/careers/

DataServ is an equal opportunity employer and does not discriminate in hiring or employment, in accordance with the requirements of all applicable laws, including race, color, religion, national origin, ancestry, age, gender, marital status, military status, sexual orientation, disability, or medical condition.