Senior Accountant
Sky Climber Access Solutions · Delaware, OH · 2 wk ago
AccountingFull-time
About the role
Sky Climber is seeking a highly motivated Senior Accountant with strong general ledger, sales and use tax, and multi-entity accounting experience.
Responsibilities
- Prepare and review daily and monthly general ledger entries, account reconciliations, financial statements, and reporting packages.
- Manage the preparation, review, and timely filing of multi-state sales and use tax returns, including related reconciliations and supporting documentation.
- Research and resolve sales and use tax questions, notices, discrepancies, as needed.
- Reconcile intercompany balances and activity across multiple companies and entities.
- Manage accounting-related transactions for nationwide real estate holdings.
- Perform routine bank reconciliations across multiple accounts and entities.
- Ensure proper general ledger coding, entity allocation, and supporting documentation.
- Investigate and resolve reconciling items, including timing differences, posting delays, and intercompany variances.
- Review and process vendor invoices, ensuring proper documentation, approvals, and coding.
- Maintain organized, audit-ready records for tax filings, reconciliations, and accounting transactions.
- Aid in providing financial information to external auditors and tax advisors.
- Perform other duties and special projects as assigned.
Requirements
- Bachelor’s degree in accounting required.
- Five or more years of accounting experience, preferably in a multi-company or multi-entity environment.
- Hands-on sales and use tax experience is strongly preferred, including multi-state return preparation, review, reconciliation, or audit support.
- Experience with intercompany accounting, entity allocations, and balance sheet reconciliations.
- Intermediate to advanced proficiency in Microsoft Excel.
- Experience with bank reconciliations across multiple accounts or entities.
- Consistent attention to detail in transactional accounting work.
- Ability to maintain productivity and accuracy across recurring, deadline-driven workflows.
- Demonstrated ownership of assigned tasks with minimal oversight.
- Comfort working across multiple systems, companies, and entities.
- Strong organizational and time management skills.