• ONSITE
• For more information, contact Jason Young @ jason.young@roberthalf.c0m or 937/637-7759
• 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 ResponsibilitiesLead 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.