Find & Apply For Accountant Jobs in Shelby, Ohio

Position Summary Central Ohio Warehouse, LLC is seeking an experienced Senior Accountant to oversee accounting operations for a portfolio of commercial real estate entities. This position is responsible for ensuring the accuracy and integrity of financial records, managing month-end close activities, preparing financial reports, supporting budgeting and forecasting, and supervising Accounts Payable and Accounts Receivable staff. The ideal candidate will have strong experience in real estate accounting, property-level financial reporting, tenant accounting, CAM reconciliations, and multi-entity accounting environments. Key Responsibilities Financial Reporting & General Accounting

• Prepare and post journal entries, accruals, and adjusting entries.
• Maintain and reconcile general ledger accounts and supporting schedules.
• Review monthly bank reconciliations and ensure supporting schedules reconcile
• Prepare monthly income and expense statements for management review. Month-End & Year-End Close
• Lead the monthly, quarterly, and annual close processes.
• Coordinate closing schedules and ensure timely completion of all accounting activities.
• Reconcile intercompany transactions and balances across multiple entities.
• Review and maintain supporting documentation for all balance sheet accounts.
• Assist with year-end tax and audit preparation. Real Estate & Property Accounting
• Manage tenant ledgers and rent billing activities.
• Prepare and review Common Area Maintenance (CAM) reconciliations.
• Maintain security deposit accounting and related reporting.
• Review rent rolls for accuracy and completeness.
• Prepare property-level financial statements and variance analyses.
• Support lease administration and accounting activities.
• Ensure accurate allocation of expenses across properties and entities. Audit, Controls & Process Improvement
• Serve as accounting liaison for external auditors.
• Maintain and improve internal controls and accounting procedures.
• Document accounting processes and implement best practices.
• Identify opportunities to improve efficiency, reporting accuracy, and workflow automation. Leadership & Team Management
• Supervise and support Accounts Payable and Accounts Receivable personnel.
• Review work completed by accounting staff for accuracy and timeliness.
• Assist with training, development, and performance management of accounting team members.
• Collaborate with operations, property management, and leadership teams. Qualifications Required
• Bachelor's degree in Accounting, Finance, or related field.
• 5+ years of progressive accounting experience.
• Strong understanding of GAAP and financial reporting.
• Experience with general ledger accounting, reconciliations, accruals, and month-end close.
• Advanced Microsoft Excel skills, including pivot tables, lookups, and financial analysis.
• Experience managing multiple entities and intercompany transactions.
• Strong analytical, organizational, and problem-solving skills.
• Ability to work independently while managing multiple priorities and deadlines. Preferred
• Commercial real estate or property management accounting experience.
• Experience with CAM reconciliations, tenant accounting, rent rolls, and lease administration.
• Experience with accounting/ERP software and property management systems.

Pay:

From $85,000.00 per year

Benefits:

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

Work Location:

In person

Pay:

Up to $120,000.00 per year

Benefits:

401(k) 401(k) matching Dental insurance Health insurance Life insurance Paid time off Vision insurance Work from home

Work Location:

Hybrid remote in Shelby, OH 44875