Senior Accountant

Accounting and Finance
Hebron, Ohio US
Posted 4 days ago

Job Description: 


  1. To perform general accounting activities, including preparing, and analyzing financial information, preparing financial reports, preparing and entering journal entries and actively participating in special projects.ESSENTIAL FUNCTIONS:
  1. Assist with monthly close procedures, including:
    1. Preparing standard and general journal entries.
    2. Monitoring monthly and year-to-date activity versus budget and prior year.
    3. Performing fluctuation analysis and inquiring of any variances.
  2. Assist with the completion of quarterly reconciliation information as required by the General Accounting department.
  3. Provide audit assistance during year-end, including, pulling records, performing research, and answering inquiries.
  4. Manage the preparation and analysis of monthly, annual and historical financial data to suggest actions for improved profitability.
  5. Prepare reports and analysis on a timely basis to all levels of management. This includes, but is not limited to, the utilization of software to prepare and provide financial, operational reports and special reports, as required.
  6. Assist in preparation of budgets for business units, work with business unit heads to obtain input and final approval.
  7. Ensure compliance with policies and procedures in the preparation of reconciliations, journal entries, and other general accounting activities.
  8. Assist with auditing all accounting/financial policies, procedures and best practices for each business unit location (including payroll, invoicing/receivables, payables, expense reports, petty cash, imprest funds, etc.)
  9. Work closely with Branch and District Managers to identify and implement ways to improve efficiencies and profitability.
  10. Interact with other departments; respond to inquiries in a timely manner.
  11. Develop and track key performance indicators.
  12. Travel to business unit or customer locations and assist in operational/administrative support, as needed.
  13. Actively participate in special projects, as assigned.
  14. Performs other duties, special projects and analysis as directed.

Required Skills: 

Required Experience: 


  1. Bachelor’s Degree in Finance or Accounting. MBA and/or CPA preferred.
  2. 5+ years general accounting experience including experience in general ledger entries and account reconciliations.
  3. Strong computer skills, including MS Word, Excel, Power Point. JD Edwards and Business Objects/Crystal experience preferred.
  4. Effective oral and written interpersonal communication.
  5. Must be willing to work overtime and weekends as necessary.

Job ID: 2292

Location: Hebron, Ohio US

Business Unit: ICG

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