Accountant - GL, Reconciliations & Lease, Month-End Close

CFS; Pataskala (OH); On-site; USD 70,000 - 80,000; Full time

Job summary

CFS in Ohio is seeking an Accountant to support general ledger accounting, account reconciliations, lease accounting, and month-end close activities. The role offers exposure to the Controller within a fast-paced, operations-driven environment.

Ideal candidates have 3–5+ years of GL experience, strong reconciliation skills, and familiarity with NetSuite; DOE applies, salary in the $70–80k range.

Qualifications

• 3-5+ years of general ledger accounting experience.
• Experience preparing reconciliations and supporting month-end close.
• NetSuite experience is a plus.

Responsibilities

• Prepare journal entries, accruals, prepaid schedules, and account reconciliations.
• Support general ledger maintenance and month-end close activities.
• Record lease assets and related activity on the balance sheet, including net gains and losses.
• Complete daily general ledger work and assist with balance sheet reconciliations.

Skills

General ledger accounting

Journal entries

Account reconciliations

Month-end close

Tools

NetSuite

Job description

CFS in Ohio is seeking an Accountant to support general ledger accounting, account reconciliations, lease accounting, and month-end close activities. The role offers exposure to the Controller within a fast-paced, operations-driven environment.

Ideal candidates have 3–5+ years of GL experience, strong reconciliation skills, and familiarity with NetSuite; DOE applies, salary in the $70–80k range.