Senior Accountant: GAAP & Month-End Close Pro

Brennan Industries; Solon (OH); On-site; USD 65,000 - 85,000; Full time

Job summary

Brennan Industries in Solon, OH is seeking a Senior Accountant to manage accurate financial reporting, general ledger accounting, and close processes. You will reconcile accounts, prepare schedules, and support audits while ensuring adherence to GAAP and internal controls.

This role collaborates with cross-functional teams and serves as a back-up for AP. The position requires at least five years of progressive accounting experience, a Bachelor’s degree in accounting or finance, and strong

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field required.
• Minimum of 5 years of progressive accounting experience including general ledger, month-end close, reconciliations, and financial reporting.

Responsibilities

• Maintain accurate general ledger records and ensure proper recording and classification of financial transactions.
• Lead month-end and year-end close activities, including journal entries, accruals, reconciliations, and schedules.
• Prepare and analyze financial statements, management reports, and account activity; explain variances.
• Review financial information for accuracy and compliance with accounting policies.
• Identify irregularities and implement corrective actions.
• Collaborate with teams to provide timely financial information to senior management.
• Support internal and external audits with schedules and reconciliations.
• Back-up for accounts payable and other accounting functions as needed.
• Assist with process improvement of accounting controls and procedures.
• Provide guidance to accounting staff and work on special projects.

Skills

GAAP knowledge

GL accounting

Month-end close

Financial reporting

Analytical skills

Excel advanced

Cross-department collaboration

Education

Bachelor's degree in Accounting/Finance

Tools

ERP systems

Job description

Brennan Industries in Solon, OH is seeking a Senior Accountant to manage accurate financial reporting, general ledger accounting, and close processes. You will reconcile accounts, prepare schedules, and support audits while ensuring adherence to GAAP and internal controls.

This role collaborates with cross-functional teams and serves as a back-up for AP. The position requires at least five years of progressive accounting experience, a Bachelor’s degree in accounting or finance, and strong