Senior Accountant

X-Factor Consulting
Bryan, OH

Our client is seeking a Senior Accountant for an excellent full-time and on-site position located near the Bryan, OH area. Responsibilities include


  • Maintain G/L journal entries, reconciling inventory transactions, and analyzing Purchase Price Variance, Labor, and Overhead Variances
  • Reconcile bank statements and balance sheet accounts
  • Support month-end, quarter-end, year-end close processes and meet deadlines
  • Prepare financial statements, assist with budgeting & forecasting, provide insights to management, and identify risk and control opportunities.
  • A/P - process vendor invoices, match PO's, process weekly payment runs, records and reports.
  • Monitor A/R aging; post customer payments, follow up on past-due accounts
  • Support external audits, internal reviews, and compliance
  • Maintain audit-ready documentation and financial data integrity
  • Identify/escalate unusual cost trends and discrepancies


Qualifications & Experience

  • Bachelor’s degree in Accounting, Finance, or related field required
  • 5+ years accounting experience; with at least 2 years in a manufacturing environment preferred
  • Solid knowledge of GAAP and cost accounting
  • Experience with A/R, A/P, and general ledger in manufacturing, strong understanding of debits and credits
  • Proficient in ERP systems, financial modules, and advanced Excel
  • Strong attention to detail, organizational skills, deadline-driven
  • Ability to work independently and escalate issues appropriately

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