Senior Staff Accountant
About The Position
DLZ Corporation is a nationally recognized, award-winning, multidisciplinary firm providing top-notch engineering and architectural design services, construction management, surveying, right-of-way acquisition, and materials testing. Our commitment to excellence, innovation, and community has made us one of the top design firms in the Midwest. We focus on exceeding our clients’ expectations while fostering an environment that challenges our employees and propels their careers to the next level. DLZ Corporation currently has a new opportunity for a motivated Staff Accountant at our corporate headquarters in Columbus, Ohio.
Requirements
- Bachelor’s degree in Accounting
- 4 - 6 years relevant accounting experience
- Experience with various regulatory audits (financial, overhead rate)
- Experience in taxes (federal, state and local income taxes, sales and use tax , unclaimed funds)
- Must be flexible, have a positive attitude and work well in a team environment
Responsibilities
- Assist the Accounting Coordinator and Director of Finance with various accounting functions.
- Monthly closing process, to include corporate journal entries and general ledger review.
- Monthly reporting process, including generating reports for management.
- Assist with various audit workpapers and issues.
- Assist and provide information for tax preparation.
- Back up for certain accounting functions.
- Manage and record daily bank activity.
- Complete monthly closing journal entries.
- Review general ledger monthly.
- Prepare consolidated monthly financial statements.
- Prepare monthly reporting package for Executive Management meetings.
- Review employee expense reports for proper coding. Verify correct backup documentation is provided (receipts).
- Review time sheets on a weekly basis. Ensure all time sheets have been received and processed.
- Code payables to proper department/division, account number, and correct accounting period.
- Prepare bank reconciliations monthly.
- Summarize and analyze financial information for potential acquisitions.
- Update fixed assets and record depreciation.
- Assist with the other special project as needed.
Benefits
- Health, dental, and vision insurance
- Medical and dependent care flexible spending accounts
- Health savings account (HSA)
- 401(k) options (Traditional and Roth)
- Paid parental leave
- Life & AD&D insurance
- Short- and long-term disability
- Wellness program with reimbursement benefits
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
501-1,000 employees
