Senior Accountant

EDIS Group; Cincinnati (OH); On-site; USD 70,000 - 90,000; Full time

Job summary

A leading industrial services company located in Ohio seeks a Senior Accountant to ensure the accuracy and integrity of financial reporting. The ideal candidate will manage the month-end close process, prepare journal entries, and maintain balance sheet accounts. Candidates should possess over 5 years of relevant accounting experience, particularly in multi-site/state environments. This role offers a chance to improve financial processes and engage with internal and external audits.

Qualifications

• 5+ years of progressive accounting experience, preferably in industrial services, construction, manufacturing, or asset-heavy environments.
• Experience with project accounting or multi-entity structures.

Responsibilities

• Lead and execute the monthly, quarterly, and annual close processes in accordance with GAAP.
• Prepare and review journal entries, accruals, allocations, and reclassifications.
• Maintain full ownership of assigned balance sheet accounts.
• Ensure balance sheet integrity, including proper cutoff, classification, and valuation.
• Ensure compliance with internal controls, accounting policies, and procedures.
• Assist with internal and external audits by preparing schedules, documentation, and audit support.

Skills

Multi-site/state/division accounting experience

Full profit and loss statement process ownership

GAAP compliance

Education

Bachelor’s degree in Accounting or Finance

Job description

The Senior Accountant is responsible for ensuring the accuracy, integrity, and timeliness of financial reporting, with primary ownership of balance sheet accounts and the month-end close process. This role supports operational and financial decision-making in a project- and asset-intensive industrial services environment and serves as a key liaison between accounting, operations, and finance leadership.

The ideal candidate will posses strong experience with multi-site/state/division accounting experience along with owning full profit and loss statement process.

Responsibilities:

• Lead and execute the monthly, quarterly, and annual close processes in accordance with GAAP
• Prepare and review journal entries, accruals, allocations, and reclassifications
• Maintain full ownership of assigned balance sheet accounts
• Ensure balance sheet integrity, including proper cutoff, classification, and valuation
• Ensure compliance with internal controls, accounting policies, and procedures
• Assist with internal and external audits by preparing schedules, documentation, and audit support
• Identify control gaps and recommend process improvements

Experience Required:

• Bachelor’s degree in Accounting or Finance
• 5+ years of progressive accounting experience, preferably in industrial services, construction, manufacturing, or asset-heavy environments
• Experience with multi-site/state/division accounting
• Experience with project accounting, or multi-entity structures