Sr. Accountant

We are looking for an experienced Sr. Accountant to join a growing team in Reynoldsburg, Ohio. This role will oversee core accounting activities, support accurate financial reporting, and help maintain strong control over balance sheet and expense accounts. The ideal candidate brings strong technical accounting knowledge, sharp analytical skills, and advanced Excel capabilities to manage recurring close activities and audit-related deliverables.

Responsibilities:

• Lead monthly close activities by preparing entries, reviewing account activity, and helping ensure financial results are recorded accurately and on schedule.
• Maintain fixed asset records, including additions, disposals, depreciation tracking, and related reconciliations.
• Prepare and post accruals and other journal entries to support complete and accurate period-end reporting.
• Reconcile general ledger accounts and investigate variances to resolve discrepancies in a timely manner.
• Complete bank reconciliations and monitor cash-related transactions for accuracy and completeness.
• Manage prepaid expenses by recording amortization and ensuring proper expense recognition across accounting periods.
• Produce recurring financial reports and supporting schedules for leadership and other stakeholders.
• Assist with audit requests by organizing documentation, explaining account activity, and supporting external or internal review processes.
• Bachelor’s degree in Accounting, Finance, or a related field.
• Demonstrated experience in a senior-level accounting role with responsibility for month-end close activities.
• Strong understanding of general ledger accounting, journal entry preparation, and account reconciliation.
• Hands-on experience with fixed asset accounting, accruals, and prepaid expense management.
• Ability to perform bank reconciliations and analyze financial data with a high level of accuracy.
• Advanced Excel skills, including the ability to work with large data sets and build useful financial schedules.
• Strong organizational, analytical, and problem-solving skills.
• Ability to manage deadlines effectively and communicate clearly with cross-functional teams.