Senior Accountant POST NUMBER: 442554
Our client is seeking a Senior Accountant to support their corporate accounting function. The ideal candidate has strong general ledger accounting experience, attention to detail, and the desire to work in a collaborative environment.
Responsibilities:
- Record and review monthly, quarterly, and year-end journal entries, ensuring accuracy and proper account coding.
- Reconcile balance sheet accounts and verify supporting detail, addressing discrepancies in a timely manner.
- Develop recurring and ad hoc financial reports for leadership, summarizing key results and insights.
- Track departmental spending against budgets, noting unusual variances and partnering with teams to address them.
- Coordinate close activities, including ensuring all required system tasks are completed on schedule.
- Provide financial data and insights to support the creation of annual budgets and interim forecasts.
- Serve as a resource for other departments by clarifying accounting procedures and requirements.
- Research and evaluate the impact of unusual or complex transactions, recommending the most appropriate accounting approach.
- Assemble supporting schedules and documentation for internal and external auditors.
- Uphold GAAP compliance, internal control standards, and organizational accounting policies.
- Suggest and assist in implementing workflow and reporting improvements to streamline operations.
- Perform additional accounting functions as needed.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- 2 years of accounting experience, with a strong focus on month-end close and reconciliations.
- Experience with Oracle ERP system and financial reporting tools preferred.
- Advanced proficiency in Microsoft Excel required.
- Strong understanding of GAAP and general ledger accounting.
- Excellent analytical, organizational, and problem-solving skills.
- Ability to prioritize and meet deadlines in a fast-paced environment.
Recommended Jobs
Customer Care + Sales Specialist
Melvin Mills Roofing, LLC, is a 2nd-generation family-owned roofing business that proudly serves the Southeast Missouri area, with headquarters in Fredericktown, MO. In the mid-1980s, our founder and …
Appliance Repair Technician
Job Description Job Description Experienced Appliance Repair Technician – Full Time Location: Eastern Cuyahoga County, and surrounding Counties. Company: My Appliance Guy Job Type: Fu…
Front Desk Representative
Job Position: Front Desk Representative Company: Seronda Network Location: Cleveland, OH, USA Salary: $34,000 - $44,000 per year Job Type: Full-time Job: On site About Us: Seronda Netwo…
Radiologic Technologist 30k Sign On!
We are excited to extend an opportunity for a dedicated Radiologic Technologist to join our dynamic team in Cincinnati. This is a permanent position with a lucrative $30,000 sign-on bonus payable in …
Vehicle Sales Associate
Truck Sales & Service believes that no organization is any better than the people who work for it. Therefore, it is of the utmost importance that we set high standards of integrity with an aggressive,…
VW / Audi Automotive Service Technicians
EXPERIENCED VW & AUDI AUTOMOTIVE SERVICE TECHNICIANS RARE OPPORTUNITY AT A TOP CINCINNATI DEALERSHIP! Fairfield Volkswagen – The Volkswagen Superstore 6065 Dixie Highway / Route 4, Fairfield, OH 45…
FedEx Pick-up and Delivery Driver
Join our team and begin your future in FedEx Pickup and Delivery TODAY! with the local company, Elk Mtn P&D, Inc, out of Liberty Township, OH. Start your new career within days starting pay varie…
Customer Service
Serve as the first point of contact for customers regarding orders, shipments, and service inquiries. Enter, track, and update customer orders in the warehouse management system (WMS). Investigat…
Full Time Urgent Care Physician Job Cincinnati, OH
Our client has an opportunity to join one of their family health centers in an Urgent Care setting. The clinic operates seven days a week from 8am-8pm. As a physician in this role, you will work seven…
Welder
Job Title: Welder Job Description Join our team as a Welder, where you will be responsible for welding industrial electrical panels based on prints and work instructions. This role involves perfo…