Senior Accountant

Vernovis is a Total Talent Solutions company that specializes in Technology, Cybersecurity, and Finance & Accounting functions. At Vernovis, we help professionals achieve their career goals by matching them with innovative projects and dynamic direct-hire opportunities in Ohio and across the Midwest.

Vernovis is seeking a Senior Accountant to support month-end close, general ledger management, and financial reporting for a well-established manufacturing company. This role involves accounts payable oversight, reconciliations, fixed assets, and commissions, and is ideal for a candidate with a mature career looking for a long-term opportunity.

• Perform month-end close activities, including preparation of journal entries
• Reconcile bank statements, general ledger accounts, and sub-ledgers monthly
• Record fixed assets and post depreciation
• Book accruals and maintain accurate ledger entries
• Prepare sales tax schedules and file sales tax returns
• Analyze monthly expenditures and provide variance explanations
• Review and approve accounts payable invoices and select check runs
• Provide backup support for Accounts Payable as needed
• Review, approve, and prepare employee expense reports in Concur
• Reconcile vendor statements and resolve AP aging discrepancies
• Develop and implement accounting procedures and internal controls

• Experience in a small manufacturing or production environment
• Exposure to accounts payable oversight or supervision
• Familiarity with ERP systems or Concur for expense reporting
• Experience with commissions, payroll, or other specialized accounting functions
• Previous involvement in process improvement or implementation of internal controls