Accountant

About the role

We are looking for an experienced Accountant to support core accounting operations for a multi-entity organization in Delaware, Ohio. This position plays an important role in maintaining accurate financial records, coordinating period-end activities, and ensuring transactions are properly recorded across accounts. The ideal candidate brings strong general ledger knowledge, sound reconciliation skills, and hands-on experience working with intercompany activity.

Responsibilities

• Oversee day-to-day accounting activities to ensure financial transactions are recorded accurately and in a timely manner.
• Handle intercompany and multi-entity accounting work, including reviewing entries and maintaining proper documentation across related entities.
• Prepare and post journal entries while supporting month-end close and general ledger accuracy.
• Perform bank account balancing activities and investigate discrepancies to keep cash records current.
• Reconcile balance sheet and other key accounts, identifying variances and resolving issues promptly.
• Provide cross-functional support for accounts payable and accounts receivable processes as needed.
• Manage sales and use tax administration, including maintaining records and supporting compliance requirements.
• Maintain ownership of general ledger activity and help ensure financial data is complete, organized, and audit-ready.

Requirements

• Demonstrated experience in accounting roles with responsibility for general ledger and month-end close activities.
• Hands-on background working with intercompany accounting and multi-entity transactions is required.
• Proficiency in preparing journal entries and completing account reconciliations with a high degree of accuracy.
• Experience performing bank reconciliations and researching transaction differences.
• Working knowledge of accounts payable and accounts receivable processes.
• Familiarity with sales and use tax procedures and related recordkeeping requirements.
• Strong attention to detail, organizational skills, and the ability to manage multiple priorities effectively.

This response is AI-generated, for reference only.