Senior Accountant

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Job description

Job Title: Senior Accountant

Location: Columbus, Ohio

Salary Range: $65,000 - $75,000

Job Summary:

• Our Client is seeking a highly skilled and experienced Senior Staff Accountant.
• Responsible for overseeing various financial activities, ensuring accuracy, and providing insightful analysis.
• Requires excellent attention to detail, proficiency in accounting software, and effective communication skills.

Responsibilities:

• Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger maintenance, and bank reconciliations.
• Prepare and analyze financial statements in accordance with GAAP standards.
• Monitor and interpret financial data, identifying trends and variances to support business decisions.
• Assist in the budgeting and forecasting process, providing accurate and timely financial information to management.
• Coordinate and support the annual audit process, liaising with external auditors and ensuring compliance with regulatory requirements.
• Maintain fixed asset records and calculate depreciation expenses.
• Review and reconcile intercompany transactions and balances.
• Assist with tax planning and compliance, including the preparation of tax returns and supporting schedules.
• Collaborate with cross-functional teams to streamline processes and improve financial controls.
• Mentor and train junior accounting staff, providing guidance and support as needed.

Requirements:

• Bachelor's degree in Accounting, Finance, or related field. CPA certification preferred.
• Proven experience (5+ years) working in a senior accounting role, preferably in a corporate environment.
• Thorough understanding of GAAP principles and financial reporting requirements.
• Proficiency in accounting software (e.g., QuickBooks, SAP, NetSuite) and advanced MS Excel skills.
• Strong analytical and problem-solving abilities, with a keen attention to detail.
• Excellent communication skills, both written and verbal, with the ability to effectively interact with stakeholders at all levels.
• Ability to prioritize tasks and manage multiple deadlines in a fast-paced environment.
• Experience in audit preparation and working with external auditors is highly desirable.
• Knowledge of tax regulations and compliance requirements.
• Team player with a proactive attitude and willingness to take on new challenges.

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