Senior Accountant

3 weeks ago


Lewis Center, United States Creative Financial Staffing Full time

Job Title: Senior Accountant

Location: Lewis Center, OH

Job Summary:
Our client is looking to add an accounting clerk to the accounting team due to continued growth.

Basic Requirements:

  • Bachelor's or Master's degree in Accounting (Finance degree or MBA considered with relevant work experience)
  • Minimum 3 years of experience in financial close process and financial reporting
  • Intermediate Excel skills and proficiency with ERP software
  • Strong problem-solving skills
  • Excellent communication skills
  • Full onsite work environment initially, with hybrid opportunities available after training

Responsibilities Include:

  • Oversee inventory, payroll, fixed assets, and financial close process
  • Assist in inventory count compilation and conduct recount audits; maintain accurate inventory subledger
  • Execute month-end close activities, including reconciliation of general ledger accounts and posting journal entries; conduct financial analysis
  • Prepare monthly financial statements and various financial reports
  • Aid in the preparation of annual operating budget and update financial forecasts
  • Process payroll accurately and in a timely manner
  • Prepare and file state sales tax and CAT returns, and issue forms 1099
  • Provide support to CPA firm during audits and tax filings
  • Document and update standard operating procedures
  • Contribute to process improvements to enhance efficiency and accuracy
  • Undertake ad hoc projects as assigned by management

#INMAY2024
#LI-MJ1
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