Job Description
Description
Senior Staff Accountant
Location: Dublin, OH
Position Overview:
The Senior Staff Accountant is responsible for supporting the accounting function through preparation of financial reports, general ledger maintenance, account reconciliations, month-end close activities, and assistance with audits. This role helps ensure accurate financial reporting and compliance with internal controls.
Key Responsibilities:
+ Prepare and post journal entries
+ Reconcile bank statements and general ledger accounts
+ Assist with month-end and year-end close processes
+ Prepare financial statements and supporting schedules
+ Analyze account activity and investigate variances
+ Support internal and external audit requests
+ Maintain fixed asset and accrual schedules
+ Ensure compliance with accounting policies and procedures
+ Assist with process improvements and special proje...
Senior Staff Accountant
Location: Dublin, OH
Position Overview:
The Senior Staff Accountant is responsible for supporting the accounting function through preparation of financial reports, general ledger maintenance, account reconciliations, month-end close activities, and assistance with audits. This role helps ensure accurate financial reporting and compliance with internal controls.
Key Responsibilities:
+ Prepare and post journal entries
+ Reconcile bank statements and general ledger accounts
+ Assist with month-end and year-end close processes
+ Prepare financial statements and supporting schedules
+ Analyze account activity and investigate variances
+ Support internal and external audit requests
+ Maintain fixed asset and accrual schedules
+ Ensure compliance with accounting policies and procedures
+ Assist with process improvements and special proje...