Senior Accountant

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