Senior Accountant: Own Month-End Close & Reporting

The Bolton Group; Cincinnati (OH); On-site; USD 65,000 - 90,000; Full time

Job summary

The Bolton Group in Cincinnati, OH is seeking a Senior Accountant to own the month-end close, manage journal entries, and deliver timely financial reporting in line with U.S. GAAP. You will collaborate with accounting leadership and cross-functional teams to improve processes, strengthen controls, and support year-end audits.

A Bachelor's degree and 3+ years of experience are required; CPA is a plus. This role offers visibility into financial operations, opportunities to drive efficiency, and a

Qualifications

• Bachelor's degree in Accounting or related field.
• 3+ years of corporate accounting, public accounting, or a combination.
• Experience with month-end close, journal entries, and account reconciliations.
• Working knowledge of U.S. GAAP.
• Strong Excel skills and familiarity with accounting software or ERP systems.
• Attention to detail, clear communication, and ability to meet deadlines.

Responsibilities

• Manage month-end close activities, including journal entries, accruals, and reconciliations.
• Maintain the general ledger and resolve account discrepancies.
• Prepare financial reports and analyze monthly results and variances.
• Maintain schedules for fixed assets, prepaid expenses, and other balance sheet accounts.
• Support year-end audits and prepare supporting documentation.
• Identify process improvements and help maintain effective internal controls.
• Partner with other departments to ensure accurate and timely financial information.

Skills

Month-end close

Journal entries

Account reconciliations

GAAP

Excel

ERP systems

Attention to detail

Deadline management

Education

Bachelor's degree in Accounting

Tools

ERP systems

Job description

The Bolton Group in Cincinnati, OH is seeking a Senior Accountant to own the month-end close, manage journal entries, and deliver timely financial reporting in line with U.S. GAAP. You will collaborate with accounting leadership and cross-functional teams to improve processes, strengthen controls, and support year-end audits.

A Bachelor's degree and 3+ years of experience are required; CPA is a plus. This role offers visibility into financial operations, opportunities to drive efficiency, and a