Senior Accountant
Job in
London, Madison County, Ohio, 43140, USA
Listed on 2026-03-04
Listing for:
CFS
Full Time
position Listed on 2026-03-04
Job specializations:
-
Finance & Banking
Financial Reporting, Financial Analyst, Accounting & Finance -
Accounting
Financial Reporting, Senior Accountant, Financial Analyst, Accounting & Finance
Job Description & How to Apply Below
Position Title: Senior Accountant
Salary: $60,000 - $73,000
Handles financial reporting, month-end close, general ledger maintenance, and compliance with GAAP. Supports audits, prepares accruals, and assists with regulatory filings and accounts payable.
Key ResponsibilitiesMonth-End Close & General Ledger
- Lead month-end close for multiple entities
- Prepare and post journal entries, including accruals and adjustments
- Reconcile general ledger accounts and resolve discrepancies
- Maintain chart of accounts and ensure report accuracy
- Coordinate with departments to gather inputs and explain variances
Financial Reporting & Analysis
- Compile monthly financial reports for leadership and departments
- Respond to inquiries on budget performance and variances
- Create ad-hoc reports and financial models using Excel
Accounts Payable & Revenue Monitoring
- Support A/P functions and resolve issues
- Monitor revenue and receivables; escalate collection concerns
- Bachelor’s degree in Accounting, Finance, or related field
- Minimum 2 years in accounting; healthcare experience preferred
- Proficient in Excel and accounting systems
- Strong communication, organization, and analytical skills
Position Requirements
10+ Years
work experience
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