Senior Accountant

OPOC.usWorthington, OH
51d

About The Position

We are seeking a highly skilled Senior Accountant with a strong background in B2B service-oriented environments. The ideal candidate will have at least 2 years of experience in revenue accounting and banking/treasury operations, demonstrating expertise in managing complex financial processes and ensuring compliance with accounting standards.

Requirements

  • Bachelor’s degree in Accounting, Finance, or related field; CPA or equivalent certification preferred.
  • Minimum 5+ years of accounting experience, with at least 2 years in revenue accounting and banking/treasury.
  • Strong understanding of B2B service industry financial operations.
  • Proficiency in ERP systems (e.g., SAP, Oracle) and advanced Excel skills.
  • Excellent analytical, problem-solving, and organizational skills.
  • Ability to work independently and manage multiple priorities in a fast-paced environment.

Nice To Haves

  • Experience with subscription-based or recurring revenue models.
  • Familiarity with SOX compliance and internal control frameworks.
  • Strong communication skills for effective collaboration across departments.

Responsibilities

  • Oversee and manage revenue accounting processes, including recognition, reporting, and reconciliation in accordance with GAAP/IFRS.
  • Perform monthly, quarterly, and annual financial close activities, ensuring accuracy and timeliness.
  • Manage treasury functions, including cash flow forecasting, banking relationships, and liquidity management.
  • Prepare and review financial statements, variance analyses, and management reports.
  • Collaborate with cross-functional teams to support billing, collections, and revenue assurance.
  • Ensure compliance with internal controls, company policies, and regulatory requirements.
  • Assist in audit preparation and liaise with external auditors.
  • Identify and implement process improvements to enhance efficiency and accuracy.

Benefits

  • 401K with company matching.
  • Medical insurance
  • Dental insurance
  • Vision insurance
  • Company paid life insurance.
  • 8 paid holidays plus generous paid time off.
  • Company paid TelAssurance, a wellness benefit that offers unlimited telemedicine and a robust Rx program.
  • Onsite gym and health coaching
  • And most of all, the opportunity to grow and develop in a supportive and positive work environment!
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