Senior Accountant at Robert Half Senior Accountant at Robert Half in Springboro, Ohio Posted in 2 days ago.

Type:

full-time

• Onsite
• For more information, contact Jason Young @ 937/637-7759 or jason.young@roberthalf.com
• Our client, a growing manufacturing company is hiring for a Sr.

Accountant due to growth/recent acquisition. Our client is offering a competitive benefits/compensation package and great work/life balance. Key Responsibilities Lead and manage the monthly financial close process for two entities, ensuring timely and accurate completion. Prepare and review journal entries, account reconciliations, and supporting schedules. Perform detailed balance sheet reviews and ensure account balances are accurate and properly supported. Reconcile the general ledger and subsidiary ledgers, identifying and resolving discrepancies. Analyze month-over-month financial variances and provide explanations for significant fluctuations. Manage and oversee inventory valuation and related accounting activities. Oversee AP and AR functions, including transaction processing, reconciliations, and issue resolution. Maintain the general ledger and ensure accounting records are accurate and complete. Ensure financial transactions and reporting comply with GAAP and company accounting policies. Identify opportunities to improve accounting processes, controls, and efficiencies. Collaborate with cross-functional teams to resolve accounting issues and support business objectives. Qualifications Bachelor's degree in Accounting, Finance, or a related field. 4+ years of progressive GAAP accounting experience. Strong understanding of general ledger accounting, financial close processes, and financial reporting. Advanced Microsoft Excel skills, including VLOOKUPs/XLOOKUPs, PivotTables. Experience working with ERP/accounting systems, NetSuite experience a plus. Excellent attention to detail and ability to meet deadlines in a fast paced environment. Ability to work independently while effectively collaborating with internal teams.