Senior Accountant

1 week ago


Columbus, United States Atrium Full time

Our client, a parent and holding organization, is seeking a Senior Accountant to join their team based in Columbus, OH. This is an incredible opportunity for a Senior Accountant to be involved in a highly visible position while serving as the lead Accountant for a newly opened dealership. The Senior Accountant must be technically strong, comfortable taking ownership of their respective work duties, and have experience in the Truck Dealership and Heavy Equipment industry.

Salary/Hourly Rate:

$65k – $85k

Position Overview:

The Senior Accountant will be reporting directly to the Controller and primarily assisting in general ledger maintenance, month-end close, bank reconciliations, and intercompany transactions. This Senior Accountant will serve as a lead in all month-end close activities and policy & procedure setup.

Responsibilities of the Senior Accountant:
  • Responsible for producing timely and accurate financial statements and other related reports, including account analysis, and forecasting projections.
  • Perform month-end close process. This includes performing account reconciliations and calculating accruals and prepaids.
  • Prepare and maintain daily cash flow and cash flow reports – forecast cash needs at weekly intervals.
  • Assist with collections as needed.
  • Monitor working capital and line of credit utilization.
  • Analyze business operations, trends, costs, and revenues, to project future activity and identify weaknesses and opportunities.
  • Vendor maintenance and identification of 1099 vendors.
  • Maintain a professional work atmosphere by performing and communicating in a manner that promotes good relationships with customers, clients, co-workers, and management.
Qualifications for the Senior Accountant:
  • Karmak software experience is highly preferred.
  • Salesforce CRM experience is highly preferred.
  • Organization, attention to detail, sense of urgency.
  • Experience working with multi-entity organizations.
  • Must be able to make independent decisions on routine office activities.
Education Requirements:
  • Bachelor’s degree in Accounting, Finance, or an equivalent related business degree.
Benefits:
  • Medical, dental, and vision (Single/Family) provided.
  • 401K with company match contribution.
  • 2 weeks PTO.
As a woman-owned firm, we value diversity. We are an equal opportunity and affirmative action employer and will consider all applications without regard to race, sex (including gender, pregnancy, sexual orientation and gender identity), age, color, religion or creed, national origin or ancestry, veteran status, disability (physical or mental), genetic information, citizenship or any other characteristic protected by law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Candidates who apply for roles through the Atrium website will be added to our candidate pool and may be considered for additional roles of a similar title. Please contact us to request an accommodation.
EOE/M/F/D/V/SO


Position ID: 144467
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