Senior Accountant

The Lisinski Law Firm • Dublin, OH

1d

About The Position

The Sr. Accountant is responsible for overseeing the general ledger (GL) and the full accounting cycle. This role involves performing complex journal entries, reconciliations, and analyses to ensure all financial data is accurate and compliant with accounting standards. This individual often plays a lead role in the month-end close process and works closely with other accounting teams and management.

Requirements

• Bachelor’s degree in accounting.
• 3 to 5 years’ experience in accounting, with a strong focus on full accounting cycle and financial reporting
• 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 is highly preferred.
• NetSuite experience is a plus.

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 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, IFRS) and SEC regulations 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level