Senior Accountant

Description

Our client is seeking a Senior Accountant for a direct hire role in Blue Ash, Ohio. This role supports SOX and regulatory compliance requirements related to reconciliations and journal entry controls and plays an important part in maintaining audit readiness and strengthening internal controls.

The ideal candidate is a self-directed accounting and compliance professional who can work independently, manage deliverables from start to finish, and partner effectively with internal stakeholders and external auditors. This position also includes reviewing the work of others, supporting audit activities, and identifying opportunities for process improvement.

Key Responsibilities

- Execute and support SOX controls related to reconciliations and journal entries

- Compile, analyze, and validate compliance and control data

- Maintain complete, accurate, and audit-ready SOX documentation and supporting evidence

- Respond to requests and inquiries from Internal Controls, Internal Audit, and external auditors

- Support audit walkthroughs, testing requests, and remediation efforts

- Partner cross-functionally to gather documentation and resolve compliance-related questions

- Review work completed by analysts or peers to ensure quality, accuracy, and completeness

- Identify and implement process improvement opportunities

- Participate in or lead compliance-related projects and initiatives

Requirements

Required:

- Bachelor's degree in Accounting or equivalent combination of education and experience

- 5+ years of experience in accounting, tax, compliance, or related functions

- Strong analytical skills and the ability to solve problems independently

Preferred:

- Knowledge of SOX and internal compliance controls

- Experience with reconciliations and journal entry processes

- Advanced Microsoft Excel skills

- Strong written and verbal communication skills

- Ability to manage multiple priorities in a deadline-driven environment

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