Senior Accountant

Trak Group•West Chester, OH

1d•Onsite

About The Position

The Senior Accountant will join a growing client’s Shared Services team in West Chester, Ohio, working fully in the office from 8 a.m. to 5 p.m. The role supports the organization’s financial operations through general ledger activity, reconciliations, financial reporting and analysis, tax compliance, and accounting process improvements. The Senior Accountant collaborates with colleagues and presents financial results to the leadership team. This is a full-time position, generally Monday through Friday, with occasional overtime as necessary, including nights or weekends. The work takes place in an average-noise office environment and involves extended periods at a workstation and low physical effort.

Requirements

Bachelor’s degree or equivalent relevant experience.
At least 4 years of accounting experience.
Clearly and effectively communicate orally and in writing.
Demonstrate critical thinking and analytical skills.
Handle confidential and sensitive information appropriately.
Respond professionally and confidentially to complex, sensitive, or urgent tense situations.
Establish and maintain effective, fair, cooperative, collaborative, and respectful relationships with internal and external colleagues, peers, work teams, and workgroups.
Proficiency in Microsoft Office, including Outlook, Excel, and Word.
Extraordinary attention to detail and strong organizational skills.

Responsibilities

Assist with the month-end close process for multiple companies.
Prepare and analyze monthly, quarterly, and annual financial statements, including income statements, balance sheets, and cash flow statements.
Present financial results to the leadership team.
Calculate monthly sales team commissions.
Perform bank reconciliations.
Ensure sales and use tax compliance, research sales tax rules, and advise relevant parties as needed.
Manage fixed asset and depreciation activities.
Assist with preparing budgets or forecasts as needed.
Participate in preparation for the annual audit.
Conduct account reconciliations and ensure accuracy in financial records.
Use technology to enhance efficiency and productivity.
Identify opportunities to improve accounting processes.
Help develop reports for management or regulatory bodies.
Perform additional duties, assignments, or projects as directed by the immediate supervisor or management.
Uphold the company’s TEAM Core Principles—Trust, Empowerment, Accountability, and Mesh—in daily practices.
Maintain regular, punctual attendance and attend required meetings or training.
Perform other duties as assigned by management.