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We are looking for a detail-oriented Sr. Accountant to join the finance team in Harrison, Ohio on a Contract basis. This position plays an important role in delivering accurate financial information, supporting close activities, and helping maintain reliable accounting operations in a fast-paced manufacturing setting. The ideal candidate brings strong technical accounting expertise, sound judgment, and the ability to balance recurring deadlines with analytical support for business decisions.
Job Responsibility
Lead and support monthly, quarterly, and annual closing activities by preparing journal entries, recording accruals, completing reconciliations, and reviewing financial results for accuracy
Produce financial statements, internal reporting packages, and management analysis for local leadership and corporate finance stakeholders
Maintain the integrity of the general ledger and help ensure balance sheet and income statement accounts are properly recorded and supported
Coordinate accounts receivable functions by managing invoicing, applying cash, assisting with collections, and resolving account discrepancies
Administer payroll-related accounting processes while ensuring adherence to company guidelines and applicable regulatory requirements
Oversee accounts payable workflows, including payment processing, voucher review, supplier issue resolution, and related account reconciliation activities
Support inventory and cost accounting by analyzing cycle counts, reconciling inventory balances, and preparing manufacturing cost reports
Prepare audit schedules, compliance reports, tax-related support documents, and other materials required for corporate, regulatory, and internal reporting needs
Contribute to budgeting, forecasting, and financial planning efforts while partnering with operational teams to support performance goals
Identify opportunities to improve accounting procedures, reporting quality, and system efficiency, including work within Syteline ERP and Infor environments as needed
Requirements
Bachelor’s degree in Accounting, Finance, or a related business discipline
4-6 years of progressive accounting experience in a detail-focused business environment
Prior experience in manufacturing accounting is strongly preferred
Demonstrated background in month-end close, financial reporting, payroll, accounts receivable, fixed assets, and cost accounting
Advanced proficiency in Microsoft Excel for analysis, reconciliations, and reporting
Hands-on experience with general ledger activity, journal entries, account reconciliations, and bank reconciliations
Working knowledge of Syteline ERP and Infor systems
Strong attention to detail, organizational skills, and the ability to manage multiple deadlines effectively
What we offer
medical, vision, dental, and life and disability insurance