Jobs · Accounting · Ohio

Senior Accountant

The Customization Group · Columbus, OH · 3 mo ago
AccountingFull-time

Benefits

  • Gain international experience in our globally spread Teams in an owner-managed company.
  • Experience a pleasant work atmosphere with a motivated team.
  • A comprehensive health and vision insurance to ensure your well-being.
  • 10 days paid time off per calendar year as well as recognition of 7 major holidays per year
  • Engage in exciting projects and seize development opportunities.
  • Enjoy unlimited coffee, tea, and water.

Day to Day responsibilities

  • Perform daily and monthly account reconciliations, including bank accounts, PayPal, credit cards, petty cash, inventory, accrued, prepaid, fixed assets, and landed cost accounts
  • Manage expense tracking and controls, including Navan expenses, American Express follow-ups, and supporting documentation
  • Support month-end, quarter-end, and year-end close, including payroll accruals, inventory offsets, and reporting packages for headquarters
  • Cook up tax and audit activities, including sales tax filings, state audits, and providing documentation to internal and external auditors
  • Manage intercompany transactions and payments, including reconciliations, bank payment initiation, and approval support

Preferable Background

  • A degree in Accounting or a related field, demonstrating a strong foundation in accounting principles and practices.
  • Bilingual language skills in English and Spanish, as effective communication in both languages is required for this role.
  • Proficiency in QuickBooks for accurate and efficient financial management.
  • Familiarity with Excel as an essential tool in maintaining financial records and generating reports.

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