Sr. Accountant

Job Description

Job Description

Robert Half is looking for a senior accountant for a growing Cincinnati based company. The senior accountant is responsible for the month-end close process, including the preparation of journal entries, bank and cash reconciliations and financial statement preparation. The senior accountants core responsibilities are below. For immediate consideration please contact Jarrod Moon at (859)229-3603.

Essential responsibilities include :

• Prepare monthly journal entries and general ledger account reconciliations. Researches and corrects account discrepancies by analyzing and collecting account information.
• Responsible for reconciling daily cash flows as well as monthly bank reconciliations.
• Participate in the month-end closing process.
• Support Controller with general ledger accounting in accordance with GAAP.
• Prepare schedules requested for year-end financial statement audit and annual tax review. Develops and updates schedules during the year to ease year-end burden.
• Prepares sales / use tax returns, Canadian Revenue Agency returns, or other tax filings as required by local jurisdictions.
• Handle fixed asset accounting requirements.
• Complete 1099 tracking and printing.
• Assist with development and updating of financial policies and procedures. Maintain financial security by following internal controls and verifying documentation.
• Minimum of 3 years of accounting experience, preferably in a senior role.
• Proficiency in month-end closing processes and general ledger management.
• Strong ability to prepare journal entries and reconcile accounts with precision.
• Experience with bank reconciliations and balance sheet reviews.
• Familiarity with Syteline ERP systems and advanced Microsoft Excel skills.
• Knowledge of tax filings, including sales / use tax and Canadian Revenue Agency returns.
• Demonstrated ability to handle fixed asset accounting requirements.
• Excellent analytical and organizational skills with a focus on accuracy.