Senior Accountant

Our client is looking for a Senior Accountant to join the team. This candidate will be doing account reconciliations, ensuring accurate and timely recording of accounting transactions, assist in quarterly reviews, and anything else needed.

Client Details

Our client is a well known tech/software company based in the suburbs of Cincinnati. They promote a strong work culture and encourage a work from home balance.

Description

• Ensure accurate and timely recording of accounting transactions.
• Prepare and review account reconciliations and analysis.
• Ensure adherence to accounting policies and procedures.
• Assist with management of the general ledger system, including security reviews, integrity reviews and chart of accounts
• Execute internal controls over key areas of responsibilities.
• Assist in quarterly reviews, periodic audits and prepare audit schedules, as necessary.
• Proactively identify issues causing inefficiencies and implement process improvements to streamline general ledger accounting and internal reporting processes.
• Collaborate with treasury, tax, FP&A, business finance and operational accounting teams to ensure a smooth reporting process.
• Perform various monthly close processes and reporting
• Perform special projects and analyses on an ad-hoc basis, as required

Profile

• Bachelor's degree in accounting or finance required
• 3 - 5+ years of related experience
• Strong attention to detail
• Strong knowledge general ledger & accounting principles, US GAAP and Management Reporting processes, working in various currencies across multiple legal entities.
• Strong problem-solving and analytical capabilities, along with the ability to identify exceptions and develop solutions
• Ability prioritize, multi-task and meet assigned deadline
• Experience using reporting and analysis software such as Hyperion FM, Hyperion Essbase, SPSS ShowCase, OutlookSoft, Cognos, SAS FM preferred
• Familiarity with ERP systems such as JD Edwards, SAP, or Peoplesoft preferredCareful attention to detail and the ability to organize.
• Experience with Blackline, a plus
• Team player; comfortable operating within a dynamic, complex organizational structure and able to be flexible and collaborate with team on different projects and needs
• Ability and readiness to embrace and successfully implement & support change
• Strong communication and analytical skills, and ability to work independently

Job Offer

Competitive pay and a strong benefits structure.

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