Senior Accountant

Job highlights
Identified by Google from the original job post
Qualifications
Experience in managing financial statements, budgets, and accounts payable and receivable
Proficient in Microsoft Excel and other accounting software programs
Organize and prioritize daily duties
Proven experience with financial reporting requirements and financial analysis
Proficiency in accounting software and data entry
Advanced skills in Microsoft Excel, including VLOOKUP and pivot tables
Excellent analytical and problem-solving skills
Strong knowledge of accounting principles and practices
Ability to work in a fast-paced environment
Detail oriented
Good communication and customer service skills
Bachelor’s degree in accounting
5 years minimum Staff Accounting experience
Advanced knowledge of Microsoft Office Suite
Benefits
Pay: $80,000.00 per year
401(k)
401(k) matching
Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance
Monday to Friday
Supplemental Pay:
Bonus opportunities
Responsibilities
Perform full cycle accounting from sales revenue to net income, including P&L and balance sheet preparation
Prepare and post journal entries, create detailed reports, and reconcile general ledger accounts
Analyze trends, costs, revenues, financial commitments, and obligations to forecast future financial performance
Summarize current financial status by collecting information and assisting in the preparation of financial statements and reports
Maintain financial security by following internal controls and company policies, ensuring confidentiality of financial information
Support month-end and year-end close processes
Ensure compliance with GAAP, company policies, and local, state, and federal financial regulations
Assist in internal and external audits, including providing necessary documentation and explanations
Account for and reconcile consolidation of intercompany accounts
Maintain fixed asset register and associated depreciation schedules
Contribute to special projects and other duties as assigned
May be modified from time to time
Other duties, tasks and work may be assigned
Job description
JOB SUMMARY
• Perform full cycle accounting from sales revenue to net income, including P&L and balance sheet preparation.
• Prepare and post journal entries, create detailed reports, and reconcile general ledger accounts.
• Analyze trends, costs, revenues, financial commitments, and obligations to forecast future financial performance.
• Summarize current financial status by collecting information and assisting in the preparation of financial statements and reports.
• Maintain financial security by following internal controls and company policies, ensuring confidentiality of financial information.
• Support month-end and year-end close processes.
• Ensure compliance with GAAP, company policies, and local, state, and federal financial regulations.
• Assist in internal and external audits, including providing necessary documentation and explanations.
• Account for and reconcile consolidation of intercompany accounts.
• Maintain fixed asset register and associated depreciation schedules.
• Contribute to special projects and other duties as assigned.
• May be modified from time to time. Other duties, tasks and work may be assigned.

QUALIFICATIONS
• Experience in managing financial statements, budgets, and accounts payable and receivable.
• Proficient in Microsoft Excel and other accounting software programs.
• Organize and prioritize daily duties

KNOWLEDGE & SKILLS REQUIRED
• Proven experience with financial reporting requirements and financial analysis.
• Proficiency in accounting software and data entry.
• Advanced skills in Microsoft Excel, including VLOOKUP and pivot tables.
• Excellent analytical and problem-solving skills.
• Strong knowledge of accounting principles and practices
• Ability to work in a fast-paced environment
• Detail oriented
• Good communication and customer service skills

EDUCATION & EXPERIENCE
• Bachelor’s degree in accounting
• 5 years minimum Staff Accounting experience
• Advanced knowledge of Microsoft Office Suite

Job Type: Full-time

Pay: $80,000.00 per year

Benefits:
• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Physical Setting:
• Office - Hybrid

Schedule:
• Monday to Friday

Supplemental Pay:
• Bonus opportunities

United States
Ohio
Upper Arlington Show on map Get directions