Sr. Accountant Cleveland, OH

Senior Accountant

We are looking for an experienced Senior Accountant to support core accounting operations in Ohio. This role plays a key part in maintaining accurate financial records, coordinating close activities, and ensuring balance sheet accounts are properly supported. The ideal candidate brings strong general ledger expertise, sound judgment, and a detail-focused approach to reconciliations and reporting.

Responsibilities:

• Lead monthly close activities by preparing entries, reviewing account activity, and helping ensure timely completion of financial reporting tasks.
• Maintain the general ledger by recording and validating financial transactions with a high degree of accuracy.
• Prepare and post journal entries while ensuring supporting documentation is complete and aligned with accounting standards.
• Perform detailed account reconciliations and resolve discrepancies through research, follow-up, and corrective action.
• Complete bank reconciliations on a recurring basis and investigate outstanding items to maintain accurate cash records.
• Analyze financial data and account balances to identify variances, unusual activity, and areas requiring adjustment.
• Partner with internal stakeholders to gather information needed for close processes, reconciliations, and reporting support.
• Assist with accounting activities within Dynamics 365 Business Central, including transaction review and record maintenance.