Sr. Accountant
Job Description
Job Description
We are looking for an experienced Sr. Accountant to support core accounting operations for a printing and publishing organization in Columbus, Ohio. This Long-term Contract position is ideal for a highly organized individual who can maintain accurate financial records, manage close activities, and strengthen balance sheet integrity. The role will partner with finance stakeholders to ensure timely reporting, reliable reconciliations, and consistent general ledger oversight.
Responsibilities:• Lead month-end close activities by preparing schedules, reviewing account activity, and ensuring deadlines are met with accuracy.
• Prepare and post journal entries supported by clear documentation and appropriate financial analysis.
• Maintain the general ledger by reviewing transactions, correcting discrepancies, and preserving the integrity of financial data.
• Complete account reconciliations on a recurring basis and investigate variances to resolve outstanding items promptly.
• Perform bank reconciliations by matching cash activity, identifying exceptions, and following through on open issues.
• Support financial reporting needs by organizing accounting data and assisting with the preparation of period-end deliverables.
• Collaborate with internal teams to gather information, clarify accounting treatment, and improve the efficiency of routine processes.
• Utilize NetSuite to manage accounting records, reconciliation activity, and reporting tasks related to daily and period-end operations.• Demonstrated experience in senior-level accounting work, including ownership of month-end close processes.
• Strong knowledge of general ledger accounting and the preparation of accurate journal entries.
• Hands-on experience completing account reconciliations and resolving reconciling items efficiently.
• Proven ability to manage bank reconciliations and maintain accurate cash records.
• Proficiency with NetSuite in support of accounting operations and financial reporting.
• High attention to detail with the ability to organize work, meet deadlines, and maintain accuracy in a fast-paced environment.
• Effective communication skills and the ability to work cross-functionally with finance and operational stakeholders.
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