Sr. Accountant

Job Description

Job Description

We are looking for an experienced Sr. Accountant to oversee fixed asset accounting for a Long-term Contract opportunity based in Cincinnati, Ohio. This role is responsible for maintaining accurate asset records, supporting close activities, and delivering reliable reporting for leadership and audit needs. The ideal candidate brings strong knowledge of capitalization, depreciation, reconciliations, and internal control requirements within a structured accounting environment. This is a hybrid role (3 days a week onsite; 2 days remote).

Responsibilities:

• Oversee the full accounting lifecycle for fixed assets, including additions, transfers, retirements, and disposals, while keeping asset records current and accurate.

• Record depreciation activity in accordance with company policy and applicable accounting guidance to ensure timely and precise financial results.

• Perform monthly reconciliations between the fixed asset subledger and the general ledger, investigating and resolving discrepancies as needed.

• Contribute to month-end, quarter-end, and year-end close by preparing journal entries, supporting schedules, and account analyses related to fixed assets.

• Develop reports and financial analyses tied to asset activity for management review, audit support, and decision-making purposes.

• Work closely with finance, operations, and technology teams to improve asset tracking, reporting accuracy, and data consistency across functions.

• Monitor adherence to accounting standards, internal controls, and organizational policies governing fixed asset accounting processes.

• Assist with large-scale asset data review and reconciliation efforts across multiple business units or geographic areas when required.

• Bachelor’s degree in Accounting, Finance, or a related discipline.
• 3–5 years of accounting experience, including direct responsibility for fixed asset accounting activities.
• Solid understanding of capitalization, depreciation, transfers, impairments, and asset disposals within an accounting framework.
• Experience preparing journal entries, account reconciliations, and financial reporting schedules tied to fixed assets.
• Proficiency with ERP or accounting systems such as SAP, Oracle, or similar platforms used for asset management and reporting.
• Working knowledge of month-end close, general ledger processes, and internal controls relevant to asset accounting.
• Ability to manage high-volume asset data with strong attention to accuracy, organization, and follow-through.
• Certifications such as CPA, CMA, or equivalent are considered advantageous.