We are looking for an experienced Sr. Accountant for a progressive role to support core financial operations in Ohio. This role is well suited for a detail-oriented individual who brings strong knowledge of month-end accounting, budgeting, forecasting, and billing activities. The successful candidate will help maintain accurate financial records, deliver meaningful analysis for leadership, and contribute to a smooth close and audit process.

Responsibilities:

• Prepare and record financial activity in compliance with GAAP and established accounting standards.
• Partner with internal colleagues to complete month-end close tasks accurately and on schedule.
• Maintain the general ledger by reviewing journal entries, reconciliations, and supporting documentation.
• Assist with the annual audit by organizing schedules, preparing draft financial statement support, and responding to auditor requests.
• Examine spending trends and identify significant variances to provide insight for management decision-making.
• Support budgeting and forecasting efforts by compiling financial data and monitoring performance against plans.
• Oversee customer billing-related accounting activities to help ensure completeness and accuracy of revenue records.
• Perform account and bank reconciliations to resolve discrepancies and strengthen financial controls.