Jobs · Accounting · Ohio

SENIOR ACCOUNTANT

EMH&T · Columbus, OH · 1 mo ago
On-siteAccountingFull-time

Key Responsibilities

  • Partner with Project Managers and the Director of Accounting to manage project billing, accounts receivable, and client collection activities.
  • Monitor project invoicing, cash receipts, and outstanding balances to ensure timely collection of revenues.
  • Track and report A/R aging, collection efforts, and project-related cash flow metrics.
  • Assist Project Managers in reviewing project financial performance, billing status, and revenue realization.
  • Facilitate onboarding of new clients by providing company information, banking details, references, insurance certificates, and other required documentation.
  • Review client credit reports and assist in establishing appropriate billing and collection procedures.
  • Support contract administration and maintain project-related financial records.
  • Manage daily cash receipts and accurately record cash transactions in accordance with cash-basis accounting practices.
  • Assist with monthly bank reconciliations and cash account balancing.
  • Prepare recurring financial reports and assist with the preparation of financial statements and management reporting packages.
  • Monitor cash flow activity and support forecasting efforts.
  • Maintain the company's fixed asset inventory and ensure fixed asset software is current and accurate.
  • Generate depreciation, inventory, and asset management reports as needed.
  • Coordinate licensing, titling, registration, and recordkeeping for company vehicles and fleet assets.
  • Review purchases for use tax compliance and reporting requirements.
  • Prepare and distribute accounting and operational reports.
  • Support accounting department initiatives and special projects.
  • Afford assistance with general office operations and perform other duties as assigned.

Qualifications

  • BS in Accounting.
  • 3+ years of accounting experience.
  • Strong understanding of accounts receivable, collections, cash management, and financial reporting.
  • Proficiency with accounting software and Microsoft Excel.
  • Strong analytical, organizational, and communication skills.
  • Ability to collaborate effectively with Project Managers and operational teams.
  • Preferred Experience:
    • Engineering, architecture, consulting, or project-based services environment.
    • Experience with cash-basis accounting and project accounting strongly preferred.
    • Project billing, project profitability reporting, and work-in-process (WIP) analysis.
    • Deltek, BST, Ajera, Vision, Vantagepoint, or similar project accounting software.

Benefits

  • Medical, dental, vision, pharmacy, medical & dependent care FSAs.
  • Paid vacation, sick and personal leaves.
  • Paid community service time off.
  • Paid parental leave.
  • 401(k) with match.
  • Company paid life insurance.
  • A wellness reimbursement.
  • An employee recognition program.
  • An employee assistance program that includes legal and identity theft services.

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