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Sr. Accountant
Job
Robert Half
Cincinnati, OH (In Person)
Full-Time
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Job Description
Our client is seeking a highly detail-oriented Senior Accountant to join their accounting team. This direct-hire opportunity is ideal for an experienced accounting professional with a strong background in general ledger accounting, high-volume account reconciliations, month-end close, and financial reporting support. The ideal candidate is analytical, organized, and comfortable working independently in a fast-paced environment while managing complex reconciliations and ensuring the accuracy of financial data.
Key ResponsibilitiesPerform heavy account reconciliations, including bank reconciliations, balance sheet reconciliations, intercompany reconciliations, prepaid expenses, accruals, and fixed asset accountsPrepare, review, and post journal entries with appropriate supporting documentationMaintain and analyze the general ledger to ensure financial data is accurate, complete, and properly recordedLead or support the month-end, quarter-end, and year-end close processInvestigate, research, and resolve reconciling items, discrepancies, and account variances in a timely mannerPrepare detailed account analyses, schedules, and rollforwards for key balance sheet and income statement accountsAssist with preparation of internal financial reports and supporting schedulesSupport external and internal audits by preparing requested documentation and reconciliationsEnsure compliance with accounting policies, procedures, and internal controlsPartner with accounts payable, accounts receivable, payroll, and operations teams to resolve accounting issues and improve data accuracyIdentify and implement process improvements related to reconciliations, close procedures, and general ledger maintenanceAssist with special projects, system implementations, and ad hoc reporting as needed
Key ResponsibilitiesPerform heavy account reconciliations, including bank reconciliations, balance sheet reconciliations, intercompany reconciliations, prepaid expenses, accruals, and fixed asset accountsPrepare, review, and post journal entries with appropriate supporting documentationMaintain and analyze the general ledger to ensure financial data is accurate, complete, and properly recordedLead or support the month-end, quarter-end, and year-end close processInvestigate, research, and resolve reconciling items, discrepancies, and account variances in a timely mannerPrepare detailed account analyses, schedules, and rollforwards for key balance sheet and income statement accountsAssist with preparation of internal financial reports and supporting schedulesSupport external and internal audits by preparing requested documentation and reconciliationsEnsure compliance with accounting policies, procedures, and internal controlsPartner with accounts payable, accounts receivable, payroll, and operations teams to resolve accounting issues and improve data accuracyIdentify and implement process improvements related to reconciliations, close procedures, and general ledger maintenanceAssist with special projects, system implementations, and ad hoc reporting as needed