Senior Accountant: GAAP Pro for Month-End & Reconciliations

Temp-Con, Inc.; Cincinnati (OH); On-site; USD 65,000 - 95,000; Full time

Job summary

Temp-Con, Inc. in Cincinnati, OH is seeking a Senior Accountant to work with the Controller on general accounting functions, GAAP compliance, analysis, and account reconciliation.

You will perform reconciliations, invoicing, assist with A/R and A/P, participate in month-end and year-end closings, review weekly payroll, and collaborate with the Accounting Team while maintaining professionalism.

Qualifications

• Minimum 5 years' experience in contracting business or accounting.
• 3+ years of senior level accounting experience.
• Full knowledge of GAAP.

Responsibilities

• Perform various reconciliations of general ledger accounts, including bank reconciliation and investigating discrepancies.
• Maintains and sets vendors.
• Processes internal company invoicing.
• Assist with Accounts Receivable and Account Payable functions.
• Participate in various month-end and year-end closing processes to ensure timely and accurate completion.
• Assists with the reviewing of weekly payroll.
• All other duties as assigned.

Skills

Detail oriented

Excellent communication

Good analytical skills

Confidentiality

Education

Associate Degree in Business or Accounting

Tools

Microsoft Excel

Job description

Temp-Con, Inc. in Cincinnati, OH is seeking a Senior Accountant to work with the Controller on general accounting functions, GAAP compliance, analysis, and account reconciliation.

You will perform reconciliations, invoicing, assist with A/R and A/P, participate in month-end and year-end closings, review weekly payroll, and collaborate with the Accounting Team while maintaining professionalism.