Senior Accountant

Kellogg Staffing; Powell (OH); On-site; USD 60,000 - 80,000; Full time

Job summary

A leading staffing firm located in Powell, Ohio, is seeking an experienced accountant to manage the month-end close process and prepare financial statements. The ideal candidate should hold a Bachelor's degree in Accounting or Finance, have 3–7+ years of relevant experience, and be proficient in Excel. This position involves managing reconciliations, supporting audits, and collaborating with teams to enhance accounting processes. Competitive compensation and a dynamic work environment are included.

Qualifications

• 3–7+ years of accounting experience, preferably in real estate or investment management.
• Strong proficiency in Excel including pivot tables and VLOOKUP/XLOOKUP.
• CPA certification is preferred but not required.

Responsibilities

• Manage the month-end close process including journal entries and reconciliations.
• Prepare financial statements and internal reports for multiple entities.
• Lead CAM reconciliations including tenant bill-backs and expense allocations.

Skills

Accounting

Attention to detail

Excel proficiency

CAM experience

Education

Bachelor’s degree in Accounting or Finance

Tools

Accounting systems/ERPs

Job description

• Manage and support the month-end close process, including preparing and reviewing journal entries, accruals, and reconciliations
• Prepare and review financial statements and internal reporting packages for multiple entities
• Lead CAM reconciliations, including tenant bill-backs, expense allocations, and year-end true-ups
• Maintain and reconcile balance sheet accounts, ensuring accuracy and completeness
• Assist with budgeting, forecasting, and variance analysis related to property-level expenses
• Support external audits, tax preparation requests, and compliance reporting
• Work closely with property management and operations teams to ensure accurate expense tracking and allocation
• Identify opportunities to improve accounting processes and strengthen internal controls

Qualifications

• Bachelor’s degree in Accounting or Finance required
• 3–7+ years of accounting experience, preferably in real estate, property accounting, or investment management
• CAM Experience
• CPA preferred but not required
• Proficiency in Excel (pivot tables, VLOOKUP/XLOOKUP, formulas)
• Experience with accounting systems/ERPs
• Strong attention to detail and ability to manage deadlines across multiple entities