- At least 3 years of financial close process and financial reporting
- Accounting degree (bachelor's or master's)
- A finance degree or MBA is considered only when they have relevant work experience
- Intermediate Excel skills and proficiency with ERP software
- Problem-solving skills
- Great communication skills
- Full onsite work environment to start. Hybrid opportunities available after training
- Primarily responsible for inventory, payroll, fixed assets, and financial close process.
- Assist inventory count compilation and perform recount audit. Maintain proper inventory sub-ledger.
- Perform month-end close activities, including preparation of reconciliations of general ledger accounts and posting journal entries. Perform financial analysis.
- Prepare monthly financial statements and various financial reporting
- Assist in the preparation of the annual operating budget and update financial forecasts
- Process payroll
- Prepare and file state sales tax and CAT returns and issue forms 1099
- Provide audit and tax filing assistance to CPA firm
- Document and update standard operating procedures
- Support process improvements
- Perform ad hoc projects as assigned
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Senior Accountant - Lewis Center, United States - JMS Technical Solutions, Inc.
2 weeks ago
Description
Our client in Columbus, OH is seeking a Senior Accountant to join their team.
This is a direct hire/full-time/hybrid position
Salary range based on experience: $80K - $90K
Basic Requirements:
Responsibilities Include
Applicants must be authorized to work in the U.S.
We are an equal-opportunity employer. We do not discriminate in hiring or employment against any individual on the basis of race, color, gender, national origin, ancestry, religion, physical or mental disability, age, veteran status, sexual orientation, gender identity or expression, marital status, pregnancy, citizenship, or any other factor protected by anti-discrimination laws.