We are looking for an experienced Sr. Accountant to join a growing organization in Helena, Ohio and provide strong day-to-day accounting leadership in a hands-on environment. This contract position is ideal for someone who can work independently, bring structure to core accounting activities, and support accurate financial reporting during a period of operational change. The role offers the opportunity to contribute directly to month-end close, general ledger oversight, and project-based financial analysis while partnering closely with business and finance leaders.
Responsibilities:
- Lead the monthly close cycle from start to finish, ensuring deadlines are met and financial data is complete and accurate.
- Prepare and post journal entries while maintaining supporting documentation for key accounting transactions.
- Reconcile general ledger accounts, bank activity, and other balance sheet items to resolve discrepancies promptly.
- Perform detailed job costing reviews and analyze project-related financial information to support better business decisions.
- Assist with accounting system conversion efforts, including activities tied to moving from QuickBooks to Sage Intacct.
- Support the shift to accrual-based financial reporting by improving schedules, processes, and accounting documentation.
- Work closely with operational leaders and the Corporate Controller to address reporting needs and accounting issues.
- Help strengthen internal accounting procedures and controls within the acquired business entity.
- Contribute to special projects connected to acquisition integration and finance process improvement initiatives.