Senior Accountant (Dublin, OH)

Wilbur-Ellis • Dublin, OH

1d • $74,300 - $99,110 • Onsite

About The Position

The Senior Accountant will be responsible for managing financial records, ensuring accuracy in reporting, and supporting the month-end close process. This role is key in maintaining the financial integrity of the organization and will require collaboration with various departments. This individual should approach challenges with a resourceful mindset, solving problems independently and confidently.

Requirements

• Bachelor’s degree in Accounting or Finance
• 5+ years of experience in accounting or finance, with at least 2 years in a senior role
• Strong knowledge of accounting principles (GAAP) and financial regulations.
• Proficiency with accounting software, preferably MS Great Plains or MS Dynamics 365 and advanced Excel skills.
• Excellent analytical and problem-solving abilities.
• Strong attention to detail and organizational skills.
• Ability to manage multiple priorities and meet deadlines.
• Effective communication and interpersonal skills.

Nice To Haves

• Supervisory experience is preferred, but not required
• Exposure/knowledge of foreign currency translations.
• Experience with financial reporting, budgeting, and forecasting is a plus.

Responsibilities

• Prepare, review, and maintain accurate financial statements, including balance sheets, income statements, and cash flow statements.
• Lead the monthly, quarterly, and annual close processes, ensuring all entries are recorded correctly and deadlines are met.
• Maintain the general ledger, reviewing entries for accuracy and ensuring proper classifications.
• Perform account reconciliations for all major accounts, ensuring discrepancies are identified and resolved.
• Assist with external audits, providing necessary documentation and explanations for variances and other inquiries.
• Prepare and analyze financial data to identify trends, discrepancies, and opportunities for improvement.
• Review and create new vendors to be entered and maintained in our ERP.
• Take ownership of your projects, ensuring they are completed efficiently and to a high standard.
• Completing tasks with minimal supervision.

Benefits

• Skill development and training
• Competitive compensation and benefits
• Tradition of promoting from within
• Supportive, people-first work environment
• Annual discretionary bonus
• Vacation
• Holidays
• Health, dental, vision, mental health
• Retirement plan participation, including an employer contribution of up to 7% into your 401(k)

What This Job Offers

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