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We are looking for a detail-oriented Sr. Accountant to support core accounting operations for a transport organization in East Liberty, Ohio. This position plays an important role in maintaining accurate financial records, supporting period-end close, and helping ensure reliable reporting across the business. The ideal candidate brings strong general ledger experience, sound reconciliation skills, and the ability to contribute to both daily accounting activities and annual financial planning and audit efforts.
Job Responsibility
Manage monthly close tasks by preparing assigned journal entries, reviewing balances, and completing reconciliations on schedule
Maintain accuracy within the general ledger by investigating variances and resolving discrepancies across key accounts
Perform bank and account reconciliations to support complete and reliable financial reporting
Provide cross-functional accounting support by serving as a control point and backup resource for accounts receivable and accounts payable processes
Contribute to the annual budgeting cycle by compiling financial data, assisting with projections, and supporting planning activities
Support year-end audit activities by preparing schedules, gathering documentation, and responding to auditor information requests
Help strengthen internal financial controls by verifying transactions and promoting consistency in accounting procedures
Requirements
Experience in month-end close within a detail-focused accounting environment
Strong working knowledge of general ledger accounting and journal entry preparation
Demonstrated ability to complete account reconciliations and investigate discrepancies effectively
Experience performing bank reconciliations with a high level of accuracy
Solid understanding of core accounting principles and financial reporting practices
Ability to manage multiple deadlines and maintain strong attention to detail
Proficiency working with accounting systems and spreadsheet-based financial analysis