Senior Accountant

Sigma Technologies • Perrysburg, OH

29d • Hybrid

About The Position

Sigma Technologies is seeking a Senior Accountant to join its Accounting team. The role supports the accuracy, timeliness, and integrity of financial information, with responsibilities spanning day-to-day accounting and key financial processes. The position covers month-end and year-end close, financial reporting, general ledger accounting, accounts receivable, customer invoicing, project profitability analysis, and audit support. It is suited to an experienced accountant who can work independently, manage competing priorities, and collaborate across the organization in a fast-paced environment. The role is primarily on-site in Perrysburg, Ohio, with occasional hybrid work possible.

Sigma Technologies is an engineering and design firm with more than 500 team members across 30+ states. For more than 25 years, the company has served the power and telecommunications industries. Its stated core values are Safety, Honesty, Truth, and Decency.

The position requires availability during core work hours of 8:00 a.m. to 5:00 p.m.; occasional evening and weekend work may be required as duties demand. Pay is commensurate with experience and education. Candidates must be authorized to work in the United States and pass a background check, drug test, and driving record check.

Requirements

• Bachelor’s degree in Accounting, Business, or Finance.
• At least 5 years of progressive accounting experience.
• Experience with month-end close, financial reporting, forecasting, and budgeting.
• Strong knowledge of GAAP.
• Strong analytical and problem-solving skills.
• Ability to work independently and effectively manage multiple priorities.
• Advanced technical skills, particularly in Microsoft Office, including experience manipulating worksheet files, spreadsheets, and databases, and using various customer software programs.
• Strong prioritization, time-management, and organizational skills, with the ability to meet business needs and strict deadlines.
• Proven attention to detail and accuracy.
• Ability to work effectively in a fast-paced environment and adapt to changing business needs.
• Professionalism and strong oral and written communication skills.
• Integrity and commitment to ethical financial practices.
• Availability during core work hours of 8:00 a.m. to 5:00 p.m.; occasional evening and weekend work may be required as duties demand.
• Ability to work primarily on-site to provide in-person employee and team support; occasional hybrid work may be possible.
• Dependable transportation and a valid driver’s license and insurance.
• Ability to pass a background check, drug test, and driving record check.
• Authorization to work in the United States.
• Ability to endure frequent, lengthy sedentary periods and sit for prolonged periods.
• Ability to use a computer keyboard, monitor, and telephone for prolonged periods.
• Physical ability to prepare and analyze data and figures, transcribe notes, and view a computer terminal, requiring close, distance, color, and peripheral vision, depth perception, and ability to adjust focus.
• Physical ability to express or exchange ideas verbally and convey detailed or important spoken instructions accurately, often in a group setting.
• Ability to receive detailed information through oral communication and distinguish sounds.

Responsibilities

• Prepare and submit customer invoices, ensuring accuracy, completeness, and compliance with customer requirements and contractual terms.
• Manage month-end and year-end close, including account analysis, accruals, adjustments, and closing entries.
• Prepare and review general ledger reconciliations and investigate and resolve discrepancies.
• Prepare, review, and post journal entries and supporting documentation.
• Prepare and analyze financial reports, including monthly financial statements and management reporting.
• Prepare and maintain supporting documentation for audits and financial reviews, working with external auditors and other stakeholders as needed.
• Oversee accounts receivable management and collections, including monitoring aging, resolving account issues, and supporting cash-flow objectives.
• Manage and monitor time and expense reporting, ensuring timely and accurate submissions and appropriate accounting treatment.
• Perform project profitability analysis and reporting, including analysis of project costs, revenue, margins, and variances.
• Perform general accounting activities, ensuring transactions are accurately recorded in accordance with company policies and applicable accounting standards.
• Participate in accounting system upgrades, implementations, and enhancements, including testing, data validation, and user support.
• Perform other duties as assigned.

What This Job Offers

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