Accountant, Financial Reporting, Accounts Receivable​/ Collections

Accountant Position

We are looking for an experienced accountant to support core accounting operations for a multi-entity organization in Delaware, Ohio. This position plays an important role in maintaining accurate financial records, coordinating period-end activities, and ensuring transactions are properly recorded across accounts. The ideal candidate brings strong general ledger knowledge, sound reconciliation skills, and hands-on experience working with intercompany activity.

Responsibilities:

• Oversee day-to-day accounting activities to ensure financial transactions are recorded accurately and in a timely manner.
• Handle intercompany and multi-entity accounting work, including reviewing entries and maintaining proper documentation across related entities.
• Prepare and post journal entries while supporting month-end close and general ledger accuracy.
• Perform bank account balancing activities and investigate discrepancies to keep cash records current.
• Reconcile balance sheet and other key accounts, identifying variances and resolving issues promptly.
• Provide cross-functional support for accounts payable and accounts receivable processes as needed.
• Manage sales and use tax administration, including maintaining records and supporting compliance requirements.
• Maintain ownership of general ledger activity and help ensure financial data is complete, organized, and audit-ready.