Senior Accountant

The Lisinski Law Firm•Dublin, OH

13d•$68,000 - $90,000•Onsite

About The Position

The Senior Accountant will play a key role in driving the accuracy and integrity of our financial operations. This high-impact position oversees the general ledger and full accounting cycle, manages complex journal entries and reconciliations, and delivers insightful financial analyses. As a leader in the month-end close process, the Senior Accountant will collaborate with accounting partners and management to ensure timely, accurate reporting and compliance with accounting standards. This is an exciting opportunity for a detail-oriented professional who thrives on solving complex challenges and improving financial processes.

Requirements

Bachelor’s degree in accounting.
3-6 years' experience in accounting, with a strong focus on full accounting cycle and financial reporting
Makes informed, accurate decisions by applying GAAP guidance, analyzing financial data, researching accounting standards, and resolving complex accounting issues to ensure compliance and financial integrity.
Partners effectively with accounting teams, management, and cross-functional stakeholders to support financial reporting, tax compliance, month-end close, and special projects.
Maintains accuracy, adaptability, and professionalism while managing multiple priorities, meeting critical deadlines, and responding to evolving accounting requirements and business needs.
Organizes and prioritizes accounting activities to ensure timely completion of financial close processes, reporting requirements, reconciliations, and compliance objectives in alignment with organizational goals.
Clearly communicates financial information and analysis through accurate reports, meaningful recommendations, and collaborative interactions with leadership and business partners. Strong knowledge of accrual and GAAP accounting and proficiency with enterprise-level accounting software, NetSuite experience is a plus.
Strong analytical and problem-solving skills with a high degree of accuracy.
Excellent verbal and written communication skills.
Exceptional organizational and time management skills to handle multiple tasks and meet deadlines.
Ability to work collaboratively in a team environment.

Nice To Haves

CPA license highly preferred

Responsibilities

Manage and maintain the company's general ledger. This includes preparing and posting complex journal entries, such as those for accruals, deferrals, and intercompany transactions.
Perform detailed reconciliations of a variety of balance sheet and income statement accounts, including bank accounts, accounts receivable, and fixed assets. Investigate and resolve discrepancies in a timely manner.
Prepare and review consolidated financial statements, including the income statement, balance sheet, and statement of cash flows, in accordance with Generally Accepted Accounting Standards (GAAP).
Lead or assist with the monthly and quarterly financial close process, including preparing and reviewing journal entries and complex account reconciliations.
Conduct research on new and existing accounting pronouncements (GAAP) to ensure proper application and disclosure.
Prepare various financial analyses and reports for management, including fluctuation analyses and special projects as needed.
Identify and implement improvements to GL accounting processes and controls to enhance efficiency, accuracy, and compliance.
Assist and provide analysis for quarterly and year-end tax compliance and reporting.
Assist in the implementation of AI to help create efficiencies within the department.
Support other accounting projects and tasks as they arise.