Senior Accountant (Dublin, OH)

General Purpose and Scope of Position The Senior Accountant will be responsible for managing financial records, ensuring accuracy in reporting, and supporting the month‑end close process. This role is key in maintaining the financial integrity of the organization and will require collaboration with various departments. Key Responsibilities Financial Reporting: Prepare, review, and maintain accurate financial statements, including balance sheets, income statements, and cash flow statements. Month‑End Close: Lead the monthly, quarterly, and annual close processes, ensuring all entries are recorded correctly and deadlines are met. General Ledger Management: Maintain the general ledger, reviewing entries for accuracy and ensuring proper classifications. Reconciliations: Perform account reconciliations for all major accounts, ensuring discrepancies are identified and resolved. Audit Support: Assist with external audits, providing necessary documentation and explanations for variances and other inquiries. Financial Analysis: Prepare and analyze financial data to identify trends, discrepancies, and opportunities for improvement. New Vendor Compliance: Review and create new vendors to be entered and maintained in the ERP. Accountability: Take ownership of projects and complete tasks with minimal supervision, ensuring high standard and efficiency. Qualifications Bachelor’s degree in Accounting or Finance. 5+ years of experience in accounting or finance, with at least 2 years in a senior role. Supervisory experience is preferred, but not required. Strong knowledge of accounting principles (GAAP) and financial regulations. Proficiency with accounting software, preferably MS Great Plains or MS Dynamics 365 and advanced Excel skills. Excellent analytical and problem‑solving abilities. Strong attention to detail and organizational skills. Ability to manage multiple priorities and meet deadlines. Effective communication and interpersonal skills. Exposure or knowledge of foreign currency translations. Experience with financial reporting, budgeting, and forecasting is a plus. Compensation and Benefits In compliance with all states and cities requiring transparency of pay, the base compensation for this position ranges from $74,300 – $99,110. Salary may vary based on location, skills, and experience. The position is eligible for an annual discretionary bonus and vacation, holidays, health, dental, vision, mental health benefits, and a retirement plan participation, including an employer contribution of up to 7% into your 401(k). Diversity & Inclusion Diversity of people, cultures, opinions, and ideas makes us all stronger. We are committed to creating an inclusive environment and providing opportunities for all employees to reach their full potential. #J-18808-Ljbffr NAS Nachurs Alpine Solutions, LLC