Senior Accountant (AP/AR) & ERP Support

BDO USA, LLP; Columbus (OH); On-site; USD 41,000 - 83,000; Full time

Job summary

BDO USA, LLP is seeking a versatile staff-level accountant or accounting support professional to assist on engagements across accounting, finance, and IT/ERP support functions in Columbus, OH. You will help with month-end close, reporting, audits, due diligence, and ERP-related tasks while coordinating with multiple client contacts.

Ideal candidates have 1+ year of experience in professional services, strong Excel and ERP systems skills (NetSuite, QuickBooks, SAP, Oracle, Epicor), and are

Qualifications

• High School Diploma or GED, required.
• Bachelor's Degree in Accounting or Finance, preferred.
• 1+ year of experience, required.
• Experience with public, private, or private equity companies, required.
• CPA, preferred.
• Proficient in Excel, Word, and Outlook, required.
• Experience with ERP systems such as NetSuite, QuickBooks, Oracle, Epicor or SAP, required.
• MS Excel at an advanced level, preferred.

Responsibilities

• Supports clients in various capacities, including staff accountant, accounting support, project support, or other assigned functions based on engagement needs.
• Supports multiple client contacts at one time and assist with tracking requests, deliverables, and follow-up items.
• Prepares routine and ad hoc accounting reports, schedules, and reconciliations for client use.
• Participates in special projects and provides general support on client accounting and operational initiatives.
• Supports month-end, quarter-end, and year-end close processes, including reconciliations, journal entries, and other close-related activities.
• Assists with due diligence and audit or transaction-related requests by gathering, organizing, and analyzing financial information.
• Supports financial reporting activities, including preparation of SEC reporting schedules and related documentation.
• Assists with researching accounting issues and supporting implementation of new accounting guidance, including ASC 606 and ASC 842.
• Provides IT/ERP support, including system testing, data validation, report generation, troubleshooting user issues, and support for system implementations or enhancements.
• Other duties as required.

Skills

Interpersonal communication

Written communication

Team player

Professionalism

Travel 50%

Education

High School Diploma or GED

Bachelor's Degree in Accounting or Finance

Tools

Excel

ERP systems (NetSuite, QuickBooks, Oracle, Epicor or SAP)

MS Excel advanced

Job description

BDO USA, LLP is seeking a versatile staff-level accountant or accounting support professional to assist on engagements across accounting, finance, and IT/ERP support functions in Columbus, OH. You will help with month-end close, reporting, audits, due diligence, and ERP-related tasks while coordinating with multiple client contacts.

Ideal candidates have 1+ year of experience in professional services, strong Excel and ERP systems skills (NetSuite, QuickBooks, SAP, Oracle, Epicor), and are