More jobs:
Accountant, Financial Reporting, Senior Accountant
Job in
Wilmington, Clinton County, Ohio, 45177, USA
Listed on 2026-03-10
Listing for:
CFS
Full Time
position Listed on 2026-03-10
Job specializations:
-
Accounting
Financial Reporting, Senior Accountant -
Finance & Banking
Financial Reporting
Job Description & How to Apply Below
Position Overview
The Accountant is responsible for supporting day-to-day accounting operations, including preparing account reconciliations, posting journal entries, and performing general ledger analysis. This role plays a key part in maintaining accurate financial records and ensuring timely reporting to support business operations and decision-making.
The position works closely with the accounting team to ensure financial data is accurate, complete, and aligned with established accounting standards and internal procedures.
Key Responsibilities- Perform reconciliations for multiple cash and balance sheet accounts
- Prepare and post journal entries while monitoring and analyzing general ledger activity for accuracy and completeness
- Reconcile and review asset, liability, revenue, and expense accounts
- Assist with month‑end close processes, including preparation of supporting schedules and reports
- Support annual audit activities by preparing requested documentation and reports
- Participate in special projects and initiatives as assigned by management
- Maintain and update documentation for accounting procedures and work instructions
- Identify opportunities for process improvements and increased efficiency within accounting operations
- Collaborate with team members to support cross‑training and knowledge sharing
- Perform additional duties as assigned to support the accounting function
- Bachelor’s degree in Accounting or related field
- 5+ years of accounting experience, including hands‑on general ledger work
- Strong understanding of Generally Accepted Accounting Principles (GAAP)
- Advanced proficiency in Microsoft Excel for data analysis and reporting
- Experience with enterprise accounting systems; ERP experience preferred
- Strong communication and organizational skills
- High attention to detail with the ability to manage multiple priorities and meet deadlines
- Collaborative team player with a willingness to learn and grow professionally
- Self-motivated with the ability to work effectively in a fast‑paced environment with minimal supervision
- Proficiency in Microsoft Office applications
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