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Senior Accountant
Piqua
, Ohio Direct Hire
On-Site
Senior Accountant
Dayton, OH
Competitive Salary and Benefits
Senior Accountant will support its MRO (Maintenance, Repair, and Overhaul) division. This dynamic role includes responsibilities across accounts payable, payroll, and both financial and operational reporting for multiple locations throughout the United States and Canada.
Senior Accountant Responsibilities:
Senior Accountant Qualifications:
Dayton, OH
Competitive Salary and Benefits
Senior Accountant will support its MRO (Maintenance, Repair, and Overhaul) division. This dynamic role includes responsibilities across accounts payable, payroll, and both financial and operational reporting for multiple locations throughout the United States and Canada.
Senior Accountant Responsibilities:
- Manage and reconcile key balance sheet accounts to ensure accurate balances. Work with local site finance personnel to educate on proper accounting treatment.
- Manage key balance sheet accounts to ensure accurate balances. Work with local site finance personnel to educate on proper accounting treatment.
- Perform variance and flux analysis for both balance sheet accounts and the income statement. Work with local site finance teams on explanations as well as corrective actions.
- Take ownership of journal entries, account reconciliations and month-end close activities, while continuously identifying opportunities to enhance controls and improve efficiencies.
- Review trial balances and financial statements to spot irregularities. Investigate and remediate when necessary.
- Be the subject matter expert on month end close deliverables.
- Work with local site finance personnel to continually improve their knowledge of the close process. Manage the close processes for the sites from end to end depending on individual needs.
- Prepare and present budget variance and fluctuation analyses and provide explanation to support findings.
- Assist in AP coding where needed.
- Drive and implement continuous improvement projects.
- Gather information for tax purposes and audits.
- Ensure internal and SOX controls are followed and documented.
- Provide appropriate administrative support as needed for the team.
- Backup for local accounting site functions.
Senior Accountant Qualifications:
- Bachelor’s degree in accounting or related discipline (required), 3-5+ years of experience.
- ERP Experience– Required: Experience with OneStream, Netsuite, and/or Quickbooks is a plus.
- Understanding of a chart of accounts, journal entries, and reconciliations.Full-cycle accounting – Demonstrated knowledge of the complete accounting cycle, including the ability to articulate and establish accounting processes from the ground up.
- Internal controls – Experience operating within an environment governed by internal controls, with a focus on compliance and accuracy.
- Proficient Computer Skills – MS Office
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