Senior Accountant
Jobtailor
Responsibilities Own and drive the full month-end close process, ensuring completion within established timelines Prepare, review, and post complex journal entries including accruals, prepaid amortization, depreciation, and reclassifications Record and maintain fixed asset entries, including additions, disposals, and depreciation schedules Perform and review balance sheet account reconciliations; investigate and resolve variances Prepare monthly cash flow statements and forecasts; monitor net working capital trends Maintain the integrity of the general ledger; research and resolve discrepancies Perform cash and bank reconciliations; support AP and AR functions as needed Reconcile and report intercompany receivables and payables Prepare quarterly and annual tax filings and returns (e.g., Ohio CAT and other applicable state/local filings) Research and analyze budget-to-actual variances; prepare executive-level results summaries and financial commentary for senior leadership Support the external audit process; prepare requested schedules, reconciliations, and documentation Lead or support process improvement initiatives within the accounting department Support leadership with ad hoc financial analysis and special projects as needed Requirements Bachelor’s degree in Accounting or Finance required; CPA or CPA candidate preferred 3 plus years of progressive accounting experience; Big 4 or large regional public accounting firm experience strongly preferred Deep understanding of GAAP and general accounting principles Experience supporting internal and external financial audits; solid understanding of cash flow and networking capital Demonstrated experience owning month-end close and preparing complex journal entries independently Advanced Excel skills including pivot tables, VLOOKUP/XLOOKUP, and data modeling; strong proficiency with Microsoft Office Suite Proficiency with ERP/general ledger accounting software (e.g., Sage X3, SAP, Oracle, or similar) Self-motivated with strong attention to detail and a commitment to continuous improvement; ability to collaborate effectively with diverse teams across multiple geographies #J-18808-Ljbffr Jobtailor
$80k - $84k
...Senior Accountant On-site | West Chester, OH $80k-$84k Overview The senior accountant is responsible for managing core general ledger activities, ensuring accurate financial reporting, and supporting month-end and year-end close processes. The senior accountant plays a...SeniorCFS
Monroe, Butler County, OH4 days ago- ...Senior Staff Accountant Responsible for special projects, month end closing, quarterly review, annual audit, budgeting/forecasting, internal auditing, preparation/verification of internal/external reports, financial reporting and analysis, account reconciliations, accounting...SeniorContract workWork at officeLocal areaWork visa
Fujitec America
Mason, OH5 days ago - ...months because we take ownership, solve hard problems, and build with purpose. Join us to build the future. Your Impact As a Senior Accountant, you will play a critical role in ensuring the accuracy, integrity, and timeliness of Accelevation’s financial information. Your...SeniorSeasonal work
Accelevation LLC
Miamisburg, OH3 days ago $40k
...to apply. This is difficult, technical and complex professional accounting and administrative work involving the application of accounting... ...duties with other Finance Department staff, particularly other Senior Level Staff, to enable timely issuance of monthly financial...SeniorTemporary workWork experience placementWork at officeLocal areaCity of Hamilton
Hamilton, OH3 days ago- 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...SeniorMinimum wageLocal area
- Audit Senior Accountant The Audit Senior Accountant will perform accounting processes on a variety of engagements, such as audits, reviews and compilations of financial statements for a variety of industries. Locations East Lansing, Cincinnati, and Miami Valley.Senior
MRINetwork
Kings Mills, OH2 days ago - Overview Requisition I:923517; Store #:111350 EyeMed Accounting - OH CSC. Position: Full-Time. Total Rewards: Benefits/Incentive Information. If you\'ve worn a pair of glasses, we\'ve likely connected. We are a global leader in the design, manufacture, and distribution...SeniorFull time
- ...empowered to grow their careers and make an impact—both with clients and within the firm. Position Overview We are seeking a Senior Tax Accountant to join our team in Miamisburg, OH. In this role, you’ll take the lead on complex tax compliance and consulting engagements,...SeniorFlexible hours
- ...Butler County Regional Authority is seeking a detail-oriented and experienced Senior Accountant to support the financial operations of a growing public transit organization serving Butler County and surrounding communities. This hands‑on role is responsible for managing...SeniorLocal area
Butler County Regional Transit Authority
Hamilton, OH4 days ago - ...Job Description Job Description Robert Half is looking for a senior accountant for a growing West Chester, OH based company. The senior accountant will be responsible for maintaining financial records and ensures that financial transactions are properly recorded. Ensures...SeniorImmediate start
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Deceuninck North America
Monroe, Butler County, OH4 days ago - ...Job Description Job Description POSITION SUMMARY We are seeking a detail-oriented and collaborative Senior Accountant to join our Finance & Accounting team. This position plays a critical role in maintaining the integrity of our financial records through the preparation...SeniorWork at office
- ...Job Description Job Description Position Title: Senior Accountant Duration: 03 Months + Pay Rate: $39.00/hr on W2 Location: Mason, OH Job Description: Must have: • Self-Starter and independently motivated • Able to work with ambiguity (undefined workloads...SeniorWork experience placement
- ...Position Title: Senior Accountant Duration: 03 Months + Pay Rate: $39.00/hr on W2 Location: Mason, OH Job Description: Must have: • Self-Starter and independently motivated • Able to work with ambiguity (undefined workloads, non-integrated workstreams...SeniorContract workWork experience placement
- ...opportunities to develop your skills, grow your career, and build beyond expectations. Role Description The Senior Accountant I is responsible for leading complex general ledger accounting activities that support accurate financial reporting, timely...SeniorFull timeTemporary work
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Keystone Distinction Group
Mason, OH4 days ago - ...‑life balance, Pioneer offers flexible work schedules to help employees thrive both professionally and personally. Job Summary The Senior Estimator plays a key role in supporting Sales, Project Management, Engineering, and Field Operations by developing detailed labor...SeniorFull timeContract workTemporary workWork at officeFlexible hours
Pioneer Cladding and Glazing Systems
Mason, OH1 day ago - At High Concrete , we don’t just pour concrete, we shape skylines and bring bold visions to life. With more than 75 years of experience and nearly five decades as a precast leader, we’ve become a trusted partner for architects, engineers, and builders nationwide. As the...SeniorFull timeFor subcontractor
High Companies
Springboro, OH1 day ago - ...Job Title: Sr. Finance Analyst Reporting To: Sr. Finance Manager Job Summary The Senior Accountant is responsible for overseeing Triquetra Health's accounting operations to ensure financial accuracy, compliance, and timely reporting. This role manages financial...SeniorRemote work
Triquetra Health
West Chester, Butler County, OH3 days ago $55k - $60k
...A leading general contracting company is seeking a Staff Accountant I to join its growing finance team. This is an excellent opportunity for a recent Accounting or Finance graduate, or a candidate with up to two years of experience, including one busy season in public...Gus Perdikakis Associates
West Chester, Butler County, OH1 day ago$55k - $75k
...Staff Accountant Dayton, OH $55k - $75k (DOE) About the Company: Our client is a dynamic and expanding organization that values innovation, collaboration, and excellence. As they continue to grow, they are seeking a detail-oriented and motivated...Creative Financial Staffing
Miamisburg, OH3 days ago- ...build beyond expectations. Role Description The Staff Accountant I is responsible for executing foundational accounting activities... .... Participate in close process improvements identified by senior accounting staff. Audit and Compliance Support...Internship
Lithko Contracting
West Chester, Butler County, OH4 days ago $45k - $55k
...Accountant $45,000 - $55,000 A well-established manufacturing company, located just north of Cincinnati, is in immediate need of an ACCOUNTANT . This company, with over 40 years in the business, has deep ties to the automotive industry and is part of a national...Immediate startCreative Financial Staffing
Kings Mills, OH3 days ago- ...everything from family garages to the world's most iconic stadiums and skyscrapers. We currently have an opening for a Staff Accountant in our Mason, Ohio location. Responsibilities include: ~ Maintain general ledgers of relevant operation companies....Contract work
Clopay
Mason, OH2 days ago $25 per hour
...with possibility to be extended Pay Rate: $25.00 hour with flexibility for the Right Candidate Job Overview Assist Deferred Revenue Accounting Manager with Workday RevRec project implementation, data analysis, data migration, daily, weekly, and monthly account...Contract workWork at officeCollabera
Miamisburg, OH4 days ago$55k - $60k
...Job Description Job Description Our client, a leading general contracting company, is seeking a Staff Accountant I to join its growing finance team. This is an excellent opportunity for a recent Accounting or Finance graduate, or a candidate with up to two years...Gus Perdikakis Associates
West Chester, Butler County, OH3 days ago- ...Job Title: Staff Accountant About Us: We are at the forefront of our industry, driven by a commitment to innovation and a culture that thrives on collaboration. We continuously push the boundaries of what's possible, fostering an environment where creativity and teamwork...
Creative Financial Staffing
Hamilton, OH5 days ago $65k - $75k
...established general contracting organization, is seeking a Staff Accountant II to join its accounting team. This opportunity is ideal for... ...experience who is pursuing a CPA and looking to grow toward a Senior Accountant role. Location: West Chester, OH Job...Gus Perdikakis Associates
West Chester, Butler County, OH1 day ago- Staff Accountant - Miamisburg, OH Who: A motivated early-career accounting professional eager to build strong tax and audit expertise. What: Support tax preparation, audit procedures, and client engagements while developing the skills to take on increasing levels of responsibility...Full timeWork at office
- Accountant needs 5+ years Accountant requires: CPA, MBA preferred SAP implementation 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 Strong accounting...
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