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We are looking for an experienced Sr. Accountant to support a Contract engagement based in Cincinnati, OH. This role will take ownership of core accounting operations across multiple entities, ensuring reliable financial reporting, disciplined close processes, and strong balance sheet management. The ideal candidate brings a hands-on approach, sharp analytical skills, and the ability to communicate financial insights clearly while helping improve workflows and accounting practices.
Job Responsibility
Direct end-to-end accounting activities for several entities, maintaining accuracy, consistency, and timely completion of deliverables
Review financial work prepared by team members, confirm compliance with accounting standards, and strengthen processes where gaps are identified
Perform critical accounting tasks directly when needed to keep reporting deadlines on track and maintain data integrity
Lead the monthly close process, including journal entries, reconciliations, accruals, and prepaid expense tracking across all assigned companies
Prepare recurring financial statements along with weekly cash and financial reports to support business visibility and decision-making
Analyze budget-to-actual results, investigate variances, and highlight meaningful trends, risks, and performance drivers
Monitor balance sheet activity, inventory accounting, cost of goods sold, and sales and use tax treatment to ensure accurate records
Track cash flow activity, support forecasting efforts, and follow discrepancies through to resolution with clear communication to leadership
Contribute to workflow improvements and assist with the implementation of accounting tools or system enhancements that increase efficiency across entities
Requirements
Demonstrated experience managing month-end close activities in a senior-level accounting role
Strong working knowledge of general ledger accounting, journal entry preparation, and account reconciliation
Experience completing bank reconciliations and maintaining accurate balance sheet support schedules
Ability to oversee accounting for multiple entities while managing competing priorities effectively
Proficiency in financial statement preparation, variance analysis, and cash reporting
Solid understanding of accrual-based accounting principles, including accruals, prepaid expenses, and related adjustments
Familiarity with inventory accounting, cost of goods sold, and indirect tax considerations such as sales and use tax