Senior Accountant

  • Location
    Columbus, Ohio
  • Category:
    Accounting & Finance - Accountant - Financial
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_844212_2706000

Parker & Lynch has partnered with an established Columbus based manufacturing company in search of a Senior Accountant. You will work on the month end close, prepare account reconciliations and journal entries, and assist with financial reporting. You will report to the Controller.

RESPONSIBILITIES

  • Participate in all activities related to full-cycle accounting, including building journal entries, reconciling general ledger accounts, and researching and resolving discrepancies.
  • Prepare month end close account reconciliations and journal entries relating but not limited to inventory, prepaid expenses, accrued expenses, settlement receivables, deferred rent, asset and liability deposit accounts, revenue, and operating expenses.
  • Maintain a tight monthly reporting schedule according to established time-frames.
  • Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.
  • Review AP reports and general ledger detail for coding discrepancies and perform re-classes as needed.
  • Assist in the development, implementation, and documentation of new process workflows related to inventory, accounts payable, and internal controls.
  • Prepare monthly financial statements and financial reporting packages for executive review.

QUALIFICATIONS

  • Bachelor's degree in accounting or related field
  • 2+ years of accounting experience
  • Public accounting experience is a plus
  • CPA preferred¬†
  • Strong knowledge and interest in US GAAP
  • Strong verbal and written communication skills
  • Experience with Microsoft Office Suite, especially Excel

COMPENSATION

75,000-85,000

Apply directly today by emailing your resume to erik.agner@parkerlynch.com