What are the responsibilities and job description for the Corporate Staff Accountant position at Koroseal Interior Products?
Position Overview
Koroseal is seeking a detail-oriented and motivated Corporate Staff Accountant to join our team. This role offers hands-on experience in financial operations , with responsibilities including prepaid assets, fixed assets, accrued expenses, and general ledger maintenance. Additionally, you will support accounts receivable and accounts payable functions .
Based at our corporate office in Medina, OH , you will collaborate with teams at our Louisville, KY manufacturing facility and Canadian offices , reporting directly to the Assistant Corporate Controller. This role offers exposure to management teams across the company and opportunities for professional growth.
Key Responsibilities
• Prepare journal entries as assigned and record to the general ledger within specified deadlines . Assigned areas consist primarily of prep aid expenses, fixed assets , accrued expenses , and intercompany activity • Track invoices recorded as prepaid, intangible assets, and property, plant and equipment, to ensure proper classification • Reconcile general ledger accounts on a monthly basis • Collaborate with the accounts payable team to process invoices, monitor payments, manage expenses, and maintain detailed records • Track and perform vendor maintenance activities • Assist with quarterly preparation, analysis, and reporting to the parent company • P artner with and support Company departments during times of internal and external audit s for both U.S. and Canada , as needed • Support special projects as required by the Corporate Controller or Assistant Corporate Controller • Assist with bi-weekly expense report processing including policy compliance review and payment processing • Serve as a backup for accounting team members, particularly within accounts receivable and accounts payable functions • Track progress of financial and accounting objectives related to assigned responsibilities and / or special projects • Ensure accounting policies and procedures align with company objectives and internal controls , which includes monitoring of internal controls • Ensure compliance with laws and regulations, as applicable • Other responsibilities as assigned
Skills & Qualifications
•Bachelor’s degree in Accounting preferred; associate’s degree may be considered. •2-3 years in a publicly traded company and familiarity with internal controls preferred. •Strong understanding of accounting principles and financial transactions. •Proficiency in Microsoft Office, especially Excel . •Experience with general ledger software ( including AS400 or System 21 Infor) is a plus . • Familiarity with accounting software (e.g., Concur, Motus) is a plus. •Analytical thinker with strong problem-solving skills . •Effective communication and collaboration skills . •Excellent organizational skills with the ability to prioritize multiple tasks . •Ability to work independently and as part of a team . •Must be able to sit for long periods of time and lift up to 20lbs safely
Koroseal Total Rewards:
• Vacation time, personal time, and 11 paid holidays • Medical, Dental and Vision Insurance including a Flexible Savings Account • Company paid Short Term Disability & Life Insurance with supplemental options available for employees • 401(k) with company match • Paid training and career development • Employee well-being benefits including robust EAP offering • Company events
Apply Now
Koroseal is seeking a detail-oriented and motivated Corporate Staff Accountant to join our team. This role offers hands-on experience in financial operations , with responsibilities including prepaid assets, fixed assets, accrued expenses, and general ledger maintenance. Additionally, you will support accounts receivable and accounts payable functions .
Based at our corporate office in Medina, OH , you will collaborate with teams at our Louisville, KY manufacturing facility and Canadian offices , reporting directly to the Assistant Corporate Controller. This role offers exposure to management teams across the company and opportunities for professional growth.
Key Responsibilities
• Prepare journal entries as assigned and record to the general ledger within specified deadlines . Assigned areas consist primarily of prep aid expenses, fixed assets , accrued expenses , and intercompany activity • Track invoices recorded as prepaid, intangible assets, and property, plant and equipment, to ensure proper classification • Reconcile general ledger accounts on a monthly basis • Collaborate with the accounts payable team to process invoices, monitor payments, manage expenses, and maintain detailed records • Track and perform vendor maintenance activities • Assist with quarterly preparation, analysis, and reporting to the parent company • P artner with and support Company departments during times of internal and external audit s for both U.S. and Canada , as needed • Support special projects as required by the Corporate Controller or Assistant Corporate Controller • Assist with bi-weekly expense report processing including policy compliance review and payment processing • Serve as a backup for accounting team members, particularly within accounts receivable and accounts payable functions • Track progress of financial and accounting objectives related to assigned responsibilities and / or special projects • Ensure accounting policies and procedures align with company objectives and internal controls , which includes monitoring of internal controls • Ensure compliance with laws and regulations, as applicable • Other responsibilities as assigned
Skills & Qualifications
•Bachelor’s degree in Accounting preferred; associate’s degree may be considered. •2-3 years in a publicly traded company and familiarity with internal controls preferred. •Strong understanding of accounting principles and financial transactions. •Proficiency in Microsoft Office, especially Excel . •Experience with general ledger software ( including AS400 or System 21 Infor) is a plus . • Familiarity with accounting software (e.g., Concur, Motus) is a plus. •Analytical thinker with strong problem-solving skills . •Effective communication and collaboration skills . •Excellent organizational skills with the ability to prioritize multiple tasks . •Ability to work independently and as part of a team . •Must be able to sit for long periods of time and lift up to 20lbs safely
Koroseal Total Rewards:
• Vacation time, personal time, and 11 paid holidays • Medical, Dental and Vision Insurance including a Flexible Savings Account • Company paid Short Term Disability & Life Insurance with supplemental options available for employees • 401(k) with company match • Paid training and career development • Employee well-being benefits including robust EAP offering • Company events
Apply Now
