Senior Accountant

Creative Financial Staffing, LLC; Miamisburg (OH); On-site; USD 65,000 - 80,000; Full time

Job summary

Creative Financial Staffing, LLC is seeking a Senior Accountant in Dayton, OH to support month-end close, general ledger accounting, and financial reconciliations in a fast-paced environment.

The ideal candidate has 5+ years of accounting experience, strong Excel skills, and experience with balance sheet and inventory reconciliations; manufacturing or distribution accounting experience preferred.

Qualifications

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

Responsibilities

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

Skills

5+ years accounting

GL & MEC

Balance sheet reconciliations

Inventory reconciliations

Excel

Intercompany accounting

Job description

Senior Accountant
$65k-$80k
Dayton, OH | On-site

We are seeking aSenior Accountantto support month-end close, general ledger accounting, and financial reconciliations. The idealSenior Accountantis detail-oriented, analytical, and experienced in a fast-paced accounting environment.

Responsibilities of Senior Accountant

• Managemonth-end close (MEC)activities and journal entries.
• Preparebalance sheet and inventory reconciliations.
• Handleintercompany accountingand account reconciliations.
• The Senior Accountant will maintainfixed assetschedules and recordaccruals.
• Support general ledger accuracy and financial reporting.
• Identify discrepancies and assist with process improvements.

Requirements of Senior Accountant

• 5+ years of accounting experience.
• StrongGL and month-end closeexperience.
• Experience withbalance sheet and inventory reconciliations.
• The Senior Accountant must have strongExcel skills.
• Excellent attention to detail and analytical skills.

Preferred

• Manufacturing or distribution accounting experience.