Sr. Accountant

Job Description

Robert Half is looking for a Senior Accountant for a growing Cincinnati based company. The Senior Accountant position is responsible for assisting with the month-end close process, including the preparation of journal entries, accounting reconciliations and supporting schedules / financial analysis. Additionally, the Senior Accountant will research and report on monthly financial statement variances and will assist with annual budgeting activities. The Senior Accountant core responsibilities are below. For immediate consideration please contact Jarrod Moon at .

Core Responsibilities:

•Assist with the monthly close process through the preparation of general ledger journal entries and accruals, account reconciliations, supporting schedules and financial reporting. This includes performing account analysis, investigating variances and issue resolution.

•Prepare assigned balance sheet reconciliations timely and accurately

•Maintain the general ledger and related journals, including monthly and year-end accruals

•Liaison with retail operations for analysis of financial reporting and issue resolution

•Assist in the preparation of the annual budget including processing data and review for reasonableness and accuracy with respect to prior year, current budget and historical trends.

•Participate in year-end financial statement audit

•Serve as a backup for other accountant positions as needed

•Proactively identify opportunities to streamline or improve existing accounting processes

•Assist with special projects and other job duties as assigned by Controllers or CFO

• Minimum of 3 years of accounting experience with a strong focus on detail.

• Proficiency in account reconciliation and balance sheet reconciliation.

• Skilled in performing bank reconciliations and maintaining general ledger accuracy.

• Hands-on experience with journal entries and month-end close processes.

• Advanced knowledge of Microsoft Excel for data analysis and reporting.

• Familiarity with accounting systems such as NetSuite, Oracle, SAP, or Sage X3.

• Strong attention to detail and ability to investigate and resolve financial discrepancies.

• Excellent communication and organizational skills to collaborate effectively across departments.

Full-time