Senior Accountant

Clayton, OH - USA

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Full-time

Description

The Senior Accountant will support a scalable well-controlled close and reporting environment by performing monthly close activities preparing journal entries and account reconciliations and assisting with financial reporting. This role partners closely with accounting leadership to strengthen internal controls reduce key-person risk and ensure audit-ready financial reporting across multiple entities. The position supports complex accounting areas including revenue recognition lease accounting intercompany accounting and tax compliance.

Key Responsibilities

Perform monthly close activities including preparation and posting of journal entries and completion of balance sheet and income statement reconciliations
Analyze and document significant period-over-period variances with clear well-supported explanations
Assist in preparing internal and external financial statements supporting schedules and management reports
Prepare audit schedules and support internal and external audit requests
Support lease accounting under ASC 842 including lease schedules monthly entries reassessments modifications and disclosure support
Execute and document SOX controls related to revenue recognition in accordance with ASC 606
Support management review controls by preparing revenue analyses variance explanations and audit-ready documentation
Partner cross-functionally to ensure revenue-related activity is accurately recorded and properly supported
Review and validate recurring intercompany and transfer-pricing charges in accordance with documented agreements
Analyze intercompany balances and coordinate settlements and cash transfers
Support global tax compliance by preparing schedules gathering documentation and meeting statutory filing deadlines
Participate in ad hoc accounting projects research and process improvement initiatives

Requirements

Bachelors degree in Accounting Finance or Business; CPA required
Minimum of 5 years of progressive accounting experience
Strong technical accounting knowledge and application of U.S. GAAP
Working knowledge of revenue recognition lease accounting intercompany accounting transfer pricing tax compliance capitalized software costs and foreign currency transactions
Experience with NetSuite or a comparable ERP system preferred

Skills & Abilities

Demonstrated technical accounting expertise in a multi-entity environment
Ability to perform effectively in a fast-paced close cycle with tight deadlines
Advanced proficiency in Microsoft Excel and financial reporting tools
Strong analytical problem-solving and critical-thinking skills
Ability to manage multiple priorities while maintaining accuracy and SOX compliance
Strong written and verbal communication skills with the ability to clearly explain financial results to stakeholders

Required Experience:

Senior IC

Full-timeDescriptionThe Senior Accountant will support a scalable well-controlled close and reporting environment by performing monthly close activities preparing journal entries and account reconciliations and assisting with financial reporting. This role partners closely with accounting leadership...