Sr. Accountant

Description

We are looking for an experienced Sr. Accountant to join our team in Maumee, Ohio. This position supports core accounting operations by helping drive an accurate month-end close, maintaining reliable financial records, and preparing analysis that strengthens internal reporting. The role also works closely with leadership on reconciliations, audit readiness, and financial documentation that supports sound business decisions.

Responsibilities:

• Lead and support month-end closing activities to deliver accurate internal financial results on schedule.

• Prepare detailed schedules and account analyses for balance sheet and income statement activity, ensuring all figures are properly supported.

• Record and review journal entries within the general ledger to maintain complete and accurate accounting records.

• Reconcile key accounts each month, including receivables, payables, fixed assets, depreciation, accrued liabilities, inventory, and work-in-process balances.

• Investigate account variances, resolve discrepancies, and maintain organized workpapers that clearly document financial activity.

• Produce management reporting and other internal financial analyses to support visibility into operating performance and expenses.

• Assist with year-end audit preparation by compiling schedules, gathering supporting documentation, and responding to information requests.

• Support payroll accounting through recurring reconciliations of payroll expenses and related liabilities.

• Participate in physical inventory activities and provide financial data needed for tax preparation support.

Requirements

• Active CPA designation or near completion is required.

• At least 3 years of accounting experience in a relevant role.

• Strong working knowledge of month-end close processes and general ledger accounting.

• Experience preparing journal entries and completing account reconciliations with a high level of accuracy.

• Familiarity with bank reconciliations and analysis of balance sheet accounts.

• Ability to organize financial documentation and develop clear supporting schedules for reporting and audit purposes.

• Proficiency in identifying discrepancies, researching issues, and resolving accounting variances effectively.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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