Findaway World is dedicated to delivering simple and immediate access to content - wherever you are, whenever you want!

We’ve had the privilege of being recognized multiple years in the INC. 500/5000 fastest growing companies in America, in the Weatherhead 100 as one of the fastest growing company in Northeast Ohio, NorthCoast 99 “Best Places to Work” with a distinction award for “Passion” and on the Plain Dealer’s Top Workplaces list. 

Our Core Values were firmly entrenched in the workplace prior to the launch of our first product, and will remain the most important building block of Findaway as we continue to grow.  We believe that you either find a way, or make one.  Findawayers believe nothing is impossible.  We work hard, but we laugh a lot. A lot.  And we think that is the way it should be. 

Do you thrive in a fast-paced challenging environment?  Do you believe in conversations over emails?  Do you possibly have a slight addiction to coffee?  At Findaway, we don’t just have jobs; we build careers, relationships, and achieve success as a team.  We hire, retain, and continue to develop the best talent in the industry!

• Report directly to Accounting Manager and work within financial reporting systems implementing operating procedures to optimize productivity and efficiency of organization’s accounting practices
• Manage accounts payable process including the forecasting of accounts payable disbursements, processing vendor bills, expense reports, handling vendor inquires, and maintaining grants of authority
• Perform sales commission reporting, sales and use tax reporting, and other ad hoc requests as needed
• Fixed asset reporting including acquisitions, dispositions, inventory, and asset tagging
• Assist with royalty reporting facilitated by Business Intelligence System (BI)
• Identify internal control issues around accounts payable function and make recommendations to address
• Analyze and report on travel & entertainment expenses; drive initiatives for process improvements and cost control
• Support the month-end close process by providing analysis and preparing journal entries (balance sheet reconciliations, monitoring expense levels, bank reconciliations, etc.)
• Ensure adherence to established standard operating procedures and assist in the development of newly required processes with assurance of proactive interpretation and application of GAAP
• Analyze financial and accounting issues within the general and subsidiary ledgers
• Support streamlining of accounting and financial management processes, improve the utilization of the accounting and transaction management systems, and automate financial processes and practices

• Detail oriented with strong organizational skills; able to manage high volume workloads and changing priorities; committed to embracing change and an environment of continuous improvement
• Deep sense of professional accountability and desire to work collaboratively across team exhibiting strong interpersonal skills; willingness to develop other team members and own skills and capabilities
• Must be self assured, tactful and supportive; dedicated, with good time management skills
• Self directed, passionate and motivated, with sound judgment
• Demonstrated project management skills, with critical thinking capabilities and financial analytic disciplines
• Committed to the highest standards of personal and professional integrity
• Good understanding of GAAP, the fundamentals of financial controls and general ledger management practices, and a familiarity with monthly and annual general ledger close process and practices
• Bachelor's Degree in Finance or Accounting, or actively pursuing a Bachelor’s Degree in Finance or Accounting displaying a commitment to expanding the development of their finance and business experience
• Minimum three years of related experience