Senior Accountant

CFS; Miamisburg (OH); On-site; USD 65,000 - 80,000; Full time

Job summary

CFS in Dayton, OH is seeking a Senior Accountant to support month-end close, general ledger accounting, and financial reconciliations. The ideal candidate is detail-oriented, analytical, and thrives in a fast-paced environment.

Responsibilities include month-end close, balance sheet and inventory reconciliations, intercompany accounting, fixed asset schedules, accruals, and contributing to accurate financial reporting.

Qualifications

• 5+ years of accounting experience.
• Strong GL and month-end close experience.
• Experience with balance sheet and inventory reconciliations.
• Strong Excel skills.
• Excellent attention to detail and analytical skills.

Responsibilities

• Manage month-end close (MEC) activities and journal entries.
• Prepare balance sheet and inventory reconciliations.
• Handle intercompany accounting and account reconciliations.
• Maintain fixed asset schedules and record accruals.
• Support general ledger accuracy and financial reporting.
• Identify discrepancies and assist with process improvements.

Skills

Attention to detail

Analytical skills

Strong Excel skills

Month-end close

General ledger

Intercompany accounting

Tools

Excel

Job description

$65k-$80k

Dayton, OH | On-site

We are seeking a Senior Accountant to support month-end close, general ledger accounting, and financial reconciliations. The ideal Senior Accountant is detail-oriented, analytical, and experienced in a fast-paced accounting environment.

Responsibilities of Senior Accountant

• Manage month-end close (MEC) activities and journal entries.
• Prepare balance sheet and inventory reconciliations.
• Handle intercompany accounting and account reconciliations.
• The Senior Accountant will maintain fixed asset schedules and record accruals.
• Support general ledger accuracy and financial reporting.
• Identify discrepancies and assist with process improvements.

Requirements of Senior Accountant

• 5+ years of accounting experience.
• Strong GL and month-end close experience.
• Experience with balance sheet and inventory reconciliations.
• The Senior Accountant must have strong Excel skills.
• Excellent attention to detail and analytical skills.

Preferred

• Manufacturing or distribution accounting experience.

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