Senior Accountant

Founded in 1996, CTC is a global IT services, consulting, and business solutions provider committed to driving innovation, optimization, and growth for organizations. With a workforce of more than 2,000 professionals, CTC serves over 100 clients worldwide across diverse industries. The company specializes in areas such as Artificial Intelligence, Cybersecurity, Application Development, Data Strategy, and Business Process Services. Leveraging strategic partnerships with platforms like Microsoft, IBM, and Salesforce, CTC delivers high-quality, end-to-end transformation solutions. With a presence across North America, Europe, the Middle East, and Asia, CTC is known for its excellence, earning prestigious industry accolades and maintaining the highest global quality standards. Role Description This full-time, hybrid Senior Accountant role is based in Mason, OH, with flexibility for remote work. Responsibilities include preparing financial statements, managing accounts payable and receivable, conducting reconciliations, and ensuring compliance with regulatory requirements. The Senior Accountant will oversee financial reporting processes, support budgeting and forecasting activities, and collaborate with cross-functional teams to drive financial accuracy and strategic decision-making. GENERAL FUNCTION - The Sr. Accountant participates in all function based accounting activities including estimates such as revenue deferrals, selling expenses, G&A expenses, marketing, budgeting and forecasting. Also performs all month-end close items, reconciles balance sheets and assists with month end reporting duties.

MAJOR DUTIES AND RESPONSIBILITIES

Responsible for various function-based accounting activities (e.g. revenue deferrals, recording of legal expense, marketing, depreciation, etc.). Completes month-end close duties accurately and timely (e.g. recording / approving journal entries, performing variance analysis, updating subledger details, etc.) Interacts with accounting, finance, and operations partners in North America and across the world. Prepares/reviews reconciliations for various balance sheet accounts. Analyzes balances to ensure they are accurate. Communicates unreconciled items to management. Ensures compliance with GAAP and IFRS accounting requirements, as well as Sarbanes-Oxley regulations. Works directly with internal and external auditors to ensure successful and timely completion of internal audits and quarterly/annual reviews. Proactively identifies and implements process improvements as necessary. Completes special project work as assigned.

BASIC QUALIFICATIONS

3+ years of comparable experience Strong critical thinking skills Highly analytical Self-disciplined/self-motivated In-depth understanding of internal controls and segregation of duties Intermediate MS Excel and Word skills Ability to effectively work within 2 different SAP systems Excellent verbal and written communication skills Solid organizational and multi-tasking skills Demonstrate willingness and ability to be a self-starter, taking the initiative to solve problems Demonstrate the ability and desire to initiate and successfully accomplish personal and business goals Ability to analyze problems, to compile data, to determine facts and reach a logical conclusion Ability to prioritize and multi task Constructively challenge the process and take the initiative to search for opportunities to grow, improve and innovate Effective time management, organizational and communication skills (both written and oral) Ability to interact professionally with coworkers, management and customers Ability to build strong business relationships in a team environment

PREFERRED QUALIFICATIONS

MBA and/or Master’s Degree in Accounting #J-18808-Ljbffr CTC