Senior Accountant

Robert Half · Miamisburg, Ohio

FULL TIME

Job Description

Hybrid, 1 day/week from home*
*For more information, contact Jason Young @ jason.young@roberthalf.com or 937/637-7759**

The Senior Accountant is a key contributor to month-end close and ongoing accounting operations, with primary responsibility for general ledger reconciliations, sales/use tax compliance support, recurring and ad-hoc journal entries, and process improvement. This role requires advanced Excel skills to analyze and cleanse large data sets, create pivot-based reconciliation schedules, and identify exceptions quickly.

Key

Responsibilities

Month-End Close & General Ledger Ownership

Lead and perform month-end close activities, including preparation and review of balance sheet and expense account reconciliations.

Prepare, post, and maintain support for monthly recurring journal entries, payroll entries, and other close-related entries.

Complete ad-hoc GL reconciliations and ad-hoc journal entries, investigating variances and ensuring accurate financial reporting.

Perform bank reconciliations, research reconciling items, and coordinate timely resolution.

Sales/Use Tax & Compliance

Reconcile general ledger detail to Avalara sales tax filings, including transition support as Avalara assumes sales tax handling.

Prepare and file monthly, quarterly, and annual returns and related filings (e.g., use tax, CAT tax, and other applicable filings).

Maintain documentation, schedules, and supporting workpapers to ensure audit-ready compliance.

Systems & Operational Accounting Support

Enter and support processing of auto-drafted payables and payment applications in Acumatica.

Support and maintain vendor setup processes, ensuring accuracy, completeness, and adherence to internal controls.

Reconcile the prior day’s credit card batch into a file for application by the accounting team.

Support credit card processing activities as needed.

Cross-Functional Partnership & Issue Resolution

Partner with subsidiaries and internal departments to resolve accounting issues (e.g., meeting expenses, vendor setup requests, credit card questions) in a timely manner.

Work with internal and external customers/providers to address inquiries, correct errors, and prevent recurrence.

Required Qualifications

BS Degree, CPA a plus

Minimum 5 years related experience in a manufacturing environment

Advanced Excel proficiency with extensive experience in large data sets, including Pivot Tables, IF statements / logical functions, Data cleansing, validation, and exception reporting

Demonstrated ability to execute month-end close, including balance sheet reconciliations.

Strong understanding of general ledger accounting and journal entry preparation.

Ability to work independently, manage deadlines, and prioritize effectively with minimal direction in a fast-paced environment.

Company	Robert Half
Location	Miamisburg, Ohio
Type	FULL TIME
Niche	Full-time

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Senior Accountant

Job Description

Responsibilities

Work with internal and external customers/providers to address inquiries, correct errors, and prevent recurrence.Required Qualifications

Minimum 5 years related experience in a manufacturing environment

Work with internal and external customers/providers to address inquiries, correct errors, and prevent recurrence.

Required Qualifications