Senior Accountant
Michael Page Mason
About Our Client
Our client is a well known tech/software company based in the suburbs of Cincinnati. They promote a strong work culture and encourage a work from home balance.
Job Description- Ensure accurate and timely recording of accounting transactions.
- Prepare and review account reconciliations and analysis.
- Ensure adherence to accounting policies and procedures.
- Assist with management of the general ledger system, including security reviews, integrity reviews and chart of accounts
- Execute internal controls over key areas of responsibilities.
- Assist in quarterly reviews, periodic audits and prepare audit schedules, as necessary.
- Proactively identify issues causing inefficiencies and implement process improvements to streamline general ledger accounting and internal reporting processes.
- Collaborate with treasury, tax, FP&A, business finance and operational accounting teams to ensure a smooth reporting process.
- Perform various monthly close processes and reporting
- Perform special projects and analyses on an ad-hoc basis, as required
MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
The Successful Applicant- Bachelor's degree in accounting or finance required
- 3 - 5+ years of related experience
- Strong attention to detail
- Strong knowledge general ledger & accounting principles, US GAAP and Management Reporting processes, working in various currencies across multiple legal entities.
- Strong problem-solving and analytical capabilities, along with the ability to identify exceptions and develop solutions
- Ability prioritize, multi-task and meet assigned deadline
- Experience using reporting and analysis software such as Hyperion FM, Hyperion Essbase, SPSS ShowCase, OutlookSoft, Cognos, SAS FM preferred
- Familiarity with ERP systems such as JD Edwards, SAP, or Peoplesoft preferredCareful attention to detail and the ability to organize.
- Experience with Blackline, a plus
- Team player; comfortable operating within a dynamic, complex organizational structure and able to be flexible and collaborate with team on different projects and needs
- Ability and readiness to embrace and successfully implement & support change
- Strong communication and analytical skills, and ability to work independently
What's on Offer
Competitive pay and a strong benefits structure.
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