Intermediate Accountant (Hybrid)

Landmark Funeral Group•Perrysburg, OH

10d•Hybrid

About The Position

Landmark Funeral Group is a people-first funeral services organization that partners with and operates local funeral homes. We are committed to compassionate care, preserving community legacy, and building sustainable operations that support families during life’s most important moments. Our Finance team plays a critical role in this mission ensuring financial integrity, supporting operational excellence, and delivering insights that help our locations serve families with consistency and care. The Opportunity We are seeking an Intermediate Accountant to join our growing Finance team. This role is ideal for someone who thrives in a detail-driven environment, takes ownership of their work, and values being part of a mission-driven organization. You will partner closely with the Corporate Controller and operational leaders to ensure accurate financial reporting, maintain strong controls, and support the day-to-day accounting needs of our Ohio locations.

Requirements

Bachelor’s degree in Accounting, Finance, or related field (CPA or progress toward CPA preferred)
2–4 years of accounting experience across GL, AP/AR, and financial reporting
Strong Excel skills (e.g., VLOOKUP, IF statements; advanced skills a plus)
Experience with accounting systems (e.g., MS Dynamics, PeopleSoft, or similar)
High attention to detail, organization, and accountability
Ability to work independently while collaborating across teams
Professionalism and discretion in a service-focused environment

Responsibilities

Maintain general ledger integrity, including journal entries, reconciliations, and month-end close
Prepare and support financial reporting to enable informed decision-making
Analyze financial data, including costs, revenues, and variances to support forecasting and budgeting
Assist with audit preparation and ensure audit-ready documentation
Uphold strong internal controls and accounting best practices
Process vendor invoices with accurate coding and approvals
Execute weekly payment runs (EFT, checks, credit card, occasional wires)
Maintain vendor records, tax documentation, and compliance files
Reconcile vendor statements and resolve discrepancies efficiently
Review employee expense reports for accuracy and policy compliance
Monitor outstanding balances and follow up on accounts with professionalism and care
Partner with funeral directors to ensure accurate service billing
Process insurance claims, CPP death benefits, and third-party billing as needed
Reconcile AR subledger and support month-end close
Maintain organized, accurate financial records across systems
Support system enhancements and integrations (e.g., Passare, QuickBooks, Dynamics)
Identify opportunities to improve processes and strengthen controls
Serve as a trusted financial partner to operational teams