Archived listing. The details below describe a past opening.
We are looking for an experienced Sr. Accountant to support core accounting operations for a construction-focused organization in Columbus, Ohio. This position plays a key role in maintaining accurate financial records, overseeing close activities, and ensuring balance sheet accounts are properly reconciled. The ideal candidate brings strong general ledger expertise, sound judgment, and the ability to manage accounting tasks with precision in a deadline-driven environment.
Responsibilities:
- Lead monthly closing activities by preparing, reviewing, and finalizing accounting records within established timelines.
- Maintain the integrity of the general ledger by recording financial activity accurately and resolving discrepancies promptly.
- Prepare and post journal entries with appropriate support to ensure complete and reliable financial reporting.
- Perform detailed account reconciliations and investigate variances to keep balances accurate and current.
- Complete bank reconciliations on a regular basis and address outstanding items in coordination with internal stakeholders.
- Analyze financial data to identify inconsistencies, recommend corrections, and strengthen day-to-day accounting accuracy.
- Support reporting needs by organizing documentation and ensuring accounting schedules are complete and audit-ready.
- Proven experience in a senior-level accounting role with hands-on responsibility for month-end close activities.
- Strong working knowledge of general ledger accounting and financial statement support.
- Demonstrated ability to prepare and review journal entries with a high degree of accuracy.
- Experience performing account reconciliations and resolving variances efficiently.
- Proficiency in completing bank reconciliations and maintaining supporting documentation.
- Excellent attention to detail, organizational skills, and the ability to meet recurring deadlines.