Sr. Accountant

We are looking for an experienced Senior Accountant to support core accounting operations in Ohio. This role plays a key part in maintaining accurate financial records, coordinating close activities, and ensuring balance sheet accounts are properly supported. The ideal candidate brings strong general ledger expertise, sound judgment, and a detail-focused approach to reconciliations and reporting.

Responsibilities:
• Lead monthly close activities by preparing entries, reviewing account activity, and helping ensure timely completion of financial reporting tasks.
• Maintain the general ledger by recording and validating financial transactions with a high degree of accuracy.
• Prepare and post journal entries while ensuring supporting documentation is complete and aligned with accounting standards.
• Perform detailed account reconciliations and resolve discrepancies through research, follow-up, and corrective action.
• Complete bank reconciliations on a recurring basis and investigate outstanding items to maintain accurate cash records.
• Analyze financial data and account balances to identify variances, unusual activity, and areas requiring adjustment.
• Partner with internal stakeholders to gather information needed for close processes, reconciliations, and reporting support.
• Assist with accounting activities within Dynamics 365 Business Central, including transaction review and record maintenance.

Qualifications:

• Proven experience in an accounting role supporting month-end close and general ledger activities.
• Strong background in preparing journal entries, reconciling accounts, and maintaining accurate financial records.
• Practical experience with bank reconciliations and resolving discrepancies in a timely manner.
• Working knowledge of Microsoft Dynamics 365 Business Central or a comparable ERP system.
• Solid understanding of accounting principles and internal controls.
• Strong attention to detail with excellent analytical and organizational skills.
• Ability to manage deadlines effectively and prioritize multiple responsibilities in a fast-paced environment.

Compensation

$85,000.00-$95,000.00 Yearly

About Us

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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