Senior Accountant

TRAK Group; Olde West Chester (OH); On-site; USD 65,000 - 90,000; Full time

Job summary

TRAK Group in West Chester, Ohio is seeking a Senior Accountant to join our in-office Shared Services team. You will be responsible for recording general ledger journal entries, conducting account reconciliations, and preparing financial statements.

This role involves month-end close, budget assistance, tax compliance, and presenting results to leadership, with opportunities to improve processes and leverage technology.

Qualifications

• Bachelor's degree or equivalent accounting experience.
• 4+ years of accounting experience.
• Strong written and verbal communication.

Responsibilities

• Support month-end close for multiple entities.
• Prepare financial statements, including income statements, balance sheets, and cash flow statements.
• Present results to leadership and assist with audits.
• Reconcile accounts, analyze variances, and improve processes.
• Handle tax compliance and fixed asset activities.

Skills

Communication skills

Critical thinking

Confidential information handling

Interpersonal skills

Microsoft Office (Outlook, Excel, Word

Education

Bachelor's degree in accounting or related field

Tools

Excel

Accounting software

Job description

Senior Accountant Setting/Hours: 100% In-Office | 8-5

Join trak group in partnering with a growing client in West Chester, Ohio that’s expanding its Shared Services team. Our client is looking for a Senior Accountant to join our team in our office.

As a Sr. Accountant, your finger will be on the financial pulse of the entire organization. Collaborating with a diverse team, you will be responsible for recording general ledger journal entries, conducting account reconciliations, process improvements, and various analyses of financial statements.

Essential Functions

• Assist with the month-end close process for multiple companies.
• Prepare and analyze monthly, quarterly and annual financial statements, including income statements, balance sheets, and cash flow statements.
• Present financial results to the leadership team.
• Calculate monthly commissions for sales team.
• Bank reconciliations.
• Sales and use tax compliance.
• Research sales tax rules and advise parties as needed.
• Fixed asset and depreciation activities.
• Assist in the preparation of budgets or forecasts as needed.
• Participate in the preparation for the annual audit.
• Conduct account reconciliations and ensure accuracy in financial records.
• Leverage technology to enhance efficiency and productivity.
• Identify opportunities to improve accounting processes.
• Help in development of reports for management or regulatory bodies.
• Accept and perform additional job duties, assignments, or projects as directed by your immediate Supervisor or management for the betterment of the Company.
• Uphold the Company's Core Principles of TEAM (Trust, Empowerment, Accountability, Mesh) in daily practices.
• Maintains regular, punctual attendance and attends required meetings and/or training.
• Performs all other duties as assigned by management.

Education/Experience

• Bachelor's Degree or equivalent relevant experience
• 4+ years of accounting experience.

Job Requirements/Skills

• Clearly and effectively communicating both orally and in writing
• Critical thinking and analysis
• Working with confidential and sensitive information
• Responding to complex, sensitive, or urgent tense situations professionally and confidentially
• Establishing and maintaining effective, fair, cooperative, collaborative, and respectful relationships with internal and external colleagues, peers, work teams, and workgroups.
• Proficiency in Microsoft Office, including Outlook, Excel and Word
• Extraordinary attention to detail and strong organizational skills.

Physical Requirements

• Demanding, fast-paced work environment.
• Full-time position. Generally, Monday through Friday. Occasional overtime as necessary, including nights and/or weekends.
• Inside average office environment with average noise levels.
• Must be able to sit for extended periods of time at workstation.
• Low physical effort-average lift less than 10lbs. And maximum unassisted lift up to 35lbs.