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.

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 safel

• Prepare journal entries as assigned and record to the general ledger within specified deadlines. Assigned areas consist primarily of prepaid 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
• Partner with and support Company departments during times of internal and external audits 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