Staff Accountant, Solon

Staff Accountant
Reports to: Senior Accounting Manager, Financial Accounting and Reporting - Finance
Location: Solon, OH
The Staff Accountant is responsible for supporting the day-to-day accounting operations of the Tarkett North American Accounting Shared Service Organization, ensuring accurate financial reporting, and maintaining compliance with internal controls and accounting standards.
This role plays a key part in the month-end close process, account reconciliations, and financial analysis.
Essential Duties & Responsibilities:
Assist with completion of the month-end close processes including consolidation and maintenance of closing files, including preparation of journal entries, balance sheet reconciliations, and support schedules
Execute intercompany billing processes and ensure timely and accurate transactions
Perform intercompany AP/AR balance reconciliations to support financial reporting accuracy
Monitor SAP for intercompany processing errors and coordinate resolution efforts
Prepare and post journal entries to the general ledger
Maintain and reconcile balance sheet accounts
Review credit card transactions for proper account coding and compliance with internal control policies
Analyze financial data and investigate variances
Support financial statement preparation and reporting
Ensure compliance with internal controls, policies, and procedures
Collaborate with cross-functional teams (AP, AR, FP&A, IT)
Assist with audits by providing required documentation and support
Identify opportunities for process improvements and automation
Prepare ad hoc reports and financial analyses as needed
Perform additional duties as assigned by the Accounting Manager
Requirements:
Bachelor's degree in Accounting, Finance, or related field
13+ years of accounting experience (public or corporate)
Strong understanding of accounting principles (GAAP)
Proficiency in ERP systems (e.g., SAP, Oracle, or similar)
Advanced Excel skills (pivot tables, VLOOKUP, data analysis)
Experience with reconciliation tools (e.g., BlackLine) preferred
CPA or CPA candidate is a plus
Excellent organizational, interpersonal, and communication skills
Attention to detail, organized and thorough with desire for continuous improvement
Exhibits high level of curiosity to develop understanding of the business
Work Environment:
Typically operates in a professional office or hybrid environment
May require extended hours during close cycles or audits
What We Offer:
A commitment that Safety is #1
Competitive benefits, pay, and retirement plan options!
Career growth, stability, and flexible work arrangements.
Responsible Manufacturing Protecting Our Planet for the Future:
We utilize renewable energy and a closed loop recycled water process.
We are committed to reducing greenhouse emissions and water consumption.
We are the only flooring company recognized by the Asthma and Allergy Foundation.
Who We Are:
With a history of more than 140 years, Tarkett is a worldwide leader in innovative and sustainable flooring and sport surface solutions, generating turnover of 3.3 billion in ****.
The Group has close to 12,000 employees, 25 R&D centers, 8 recycling centers and 33 production sites.
Tarkett creates and manufactures solutions for hospitals, schools, housing, hotels, offices, stores and sports fields, serving customers in over 100 countries.
To build "The Way to Better Floors," the Group is committed to circular economy and sustainability, in line with its Tarkett Human?
Conscious Design approach.

Tarkett is an equal opportunity employer.
We value diversity in backgrounds and in experiences and promote an inclusive workplace where all employees can perform at their best.