Senior Accountant

  • Location
    Columbus, Ohio
  • Category:
    Accounting & Finance - Accountant - Financial
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_844212_2835339

Parker & Lynch has partnered with a great Columbus based 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. This position will include a great work environment and this company places a big emphasis on work/life balance.

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 is a plus
  • Strong knowledge and interest in US GAAP
  • Well organized, detailed oriented, open to change and willing to learn new skills
  • Interested in data analytics and systems
  • Strong verbal and written communication skills
  •  

    COMPENSATION

    $75,000



    Equal Opportunity Employer/Veterans/Disabled

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    The Company will consider qualified applicants with arrest and conviction records