Senior Staff Accountant

Senior Staff AccountantLocation: Dublin, OHPosition Overview:The Senior Staff Accountant is responsible for supporting the accounting function through preparation of financial reports, general ledger maintenance, account reconciliations, month-end close activities, and assistance with audits. This role helps ensure accurate financial reporting and compliance with internal controls.Key Responsibilities:Prepare and post journal entriesReconcile bank statements and general ledger accountsAssist with month-end and year-end close processesPrepare financial statements and supporting schedulesAnalyze account activity and investigate variancesSupport internal and external audit requestsMaintain fixed asset and accrual schedulesEnsure compliance with accounting policies and proceduresAssist with process improvements and special projectsQualifications:Bachelor’s degree in Accounting or Finance3+ years of accounting experienceStrong knowledge of GAAP and financial reportingExperience with ERP systems and ExcelStrong analytical, organizational, and communication skillsCPA or CPA-track preferredPreferred Skills:General ledger accountingAccount reconciliationFinancial statement preparationMonth-end closeERP system proficiencyAttention to detail and problem-solving