We are looking for an experienced Sr. Accountant to support core accounting operations and provide accurate, timely financial information for business decision-making. This role is based in Perrysburg, Ohio and will play a key part in billing, close activities, reconciliations, reporting, and audit support. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to manage multiple deadlines in a fast-moving environment.
Responsibilities:
- Create and issue customer billings with careful attention to contract terms, supporting details, and client-specific requirements.
- Lead monthly and annual close activities by preparing accruals, recording adjustments, analyzing balances, and finalizing closing entries.
- Reconcile general ledger accounts, research variances, and resolve inconsistencies to maintain reliable financial records.
- Prepare and post journal entries with complete backup documentation and appropriate accounting support.
- Develop recurring financial reports and management summaries that highlight operating results and key trends.
- Coordinate audit preparation by organizing schedules, maintaining records, and responding to requests from external reviewers and internal stakeholders.
- Oversee receivables activity by tracking outstanding balances, following up on collections, and addressing billing-related issues that affect cash flow.
- Review time and expense submissions for accuracy, timeliness, and proper accounting treatment before processing.
- Analyze project financial performance by evaluating costs, revenue, margins, and budget variances.
- Contribute to accounting system improvements and upgrades through testing, validation, and end-user assistance.
- Bachelor’s degree in Accounting, Finance, or Business.
- At least 5 years of progressively responsible accounting experience.
- Hands-on experience with month-end close, financial reporting, budgeting, and forecasting.
- Strong knowledge of general ledger activity, journal entries, and account reconciliations.
- Advanced Microsoft Office skills, including the ability to work extensively with spreadsheets, data files, and reporting tools.
- Demonstrated analytical ability, attention to detail, and problem-solving skills.
- Ability to work independently, balance competing priorities, and meet strict deadlines in a fast-paced setting.
- Strong communication skills, ethical judgment, and authorization to work in the United States.