On-site Senior Accountant — Corporate Consolidations & Close

Pinnacle Partners, Inc; Cincinnati (OH); On-site; USD 80,000 - 110,000; Full time

Job summary

Pinnacle Partners, Inc. in Cincinnati is seeking an experienced Senior Accountant for its corporate accounting team.

This hands-on role covers month-end close, consolidation across multiple entities, journal entries and intercompany activity in a multi-location environment. The ideal candidate has a Bachelor's in Accounting/Finance and about 6+ years of progressive accounting experience, with strong GL and ERP experience.

Qualifications

• Bachelor's degree in Accounting, Finance or related field.
• Approximately 6+ years of progressive accounting experience.
• Strong general ledger and month-end close experience.
• Experience in multi-entity, multi-location or consolidated accounting.
• Solid intercompany accounting and financial statement activity.
• Experience with a large ERP system.
• Strong communication and cross-functional collaboration.

Responsibilities

• Support and coordinate key components of the monthly close process
• Assist with the consolidation of financial results across multiple business units and legal entities
• Prepare and review journal entries, account reconciliations and other general ledger activity
• Handle intercompany accounting, reconciliations and elimination activity
• Assist with corporate financial reporting and preparation of monthly reporting packages
• Support fixed asset accounting and related reconciliations
• Work with accounting teams across multiple locations to gather, analyze and validate financial information
• Support internal controls, audit requests and compliance-related activities
• Help identify opportunities to improve, standardize and automate accounting processes
• Assist with accounting-related projects as the organization continues to grow and evolve

Skills

Senior Accountant

General ledger

Month-end close

Cross-functional communication

Independent work

Education

Bachelor's degree in Accounting or Finance

Tools

ERP system

Job description

Pinnacle Partners, Inc. in Cincinnati is seeking an experienced Senior Accountant for its corporate accounting team.

This hands-on role covers month-end close, consolidation across multiple entities, journal entries and intercompany activity in a multi-location environment. The ideal candidate has a Bachelor's in Accounting/Finance and about 6+ years of progressive accounting experience, with strong GL and ERP experience.