Inventory Accountant at Virtual

Immediate Start

Senior Accountant

Sibanye Stillwater Columbus, MT

Job Description Job Description Senior Accountant Location: Columbus Corporate, Columbus, MT (Hybrid Remote) Schedule: 5x2, 4x3 - 9-hour days Senior Accountant Location: Columbus, MT (Hybrid Remote) Schedule: 5x2, 4x3 - 9-hour days Job Responsibilities and Duties: The Senior Accountant is responsible for the internal/external financial reporting process, ensuring timely and accurate completion and compliance with GAAP and IFRS and applicable regulatory reporting. Provide financial operating results to multiple levels of management ensuring accuracy and timeliness of the information. Maintain and monitor the daily activities/transactions associated with segments of the Company. Prepare and assist in the financial close process Preparation of complete and accurate Company consolidated financial results for reporting to internal/external stakeholders Prepare and reconcile all intercompany financial transactions Assist with set-up and integration of accounting processes and reporting as a result of acquisitions/mergers/divestitures Generate, review, record and post general journal entries to the Company's financial books and records Prepare/review timely account reconciliations to ensure accuracy of financial reporting Assist with the coordination and completion of the financial close process in conjunction with reporting timelines Assist with internal and external audits Manage the accounting process for all royalty calculations including assistance with royalty audits Assist with periodic review of accounting policies, procedures and workflow practices and assist with periodic program review Take ownership of segment accounting process for internal control and reporting purposes Provide detailed reports and/or analysis to management as requested Provide support for management to understand costs Assist with the Sarbanes-Oxley compliance program by ensuring internal control procedures are designed properly and working effectively and documentation is kept up-to-date Cross-train with other accounting/finance personnel to ensure adequate department coverage at all times Other duties and projects as assigned by immediate supervisor and/or management Position will be based in Columbus, Montana and will have ability to work from home when not necessary to be on-site in Columbus. Qualifications and Skills: Ability to manage and organize time and conflicting priorities in a fast paced, demanding environment Ability to work effectively in a team environment High level of integrity and confidentiality Attention to detail and accuracy with a high level of initiative and task completion Experience with Microsoft Office, Excel, and Word A proven ability to communicate with multiple site locations and at all levels in order to accumulate data, interpret results, propose changes and report the financial effect of business decisions Strong written and oral communication skills Knowledge of foreign currency Education & Experience BS degree in accounting or finance or related field and/or 5+ years relevant accounting/finance experience. Certified public accountant (CPA) is desirable. JDE Enterprise One software experience is a plus Working knowledge of statutory and GAAP/IFRS accounting, including Sarbanes Oxley requirements Sibanye-Stillwater is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All employment decisions at Sibanye-Stillwater are based on business needs, job requirements and individual qualifications, without regard to race, color, creed, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation or preference, marital or family status, disability, genetic information, age, parental status, military service, or other non-merit factor. Job Posted by ApplicantPro

Work Life Balance

Budget & Reporting Senior Accountant

I Am Boundless, Inc. Columbus, OH

Job Description Job Description Budget and Reporting Senior Accountant Department: Finance Worksite Designation: Hybrid/ Remote Reports to: Director of Finance Summary/Objective The Budget and Reporting Senior Accountant is a key member of our growing finance and operations team. This position, under the supervision of the Director of Finance, is expected to support the Finance department in the monthly close process, and include items such as, but not limited to: financial statement preparation, general ledger maintenance, journal entry preparation and posting, account reconciliations. Department support will also consist of annual budgeting preparation, grant tracking, and various analysis reporting. Other annual, monthly, and weekly responsibilities are identified below. Essential Functions - Work closely with other departments to gather financial data and provide support - Annual budget preparation and monitoring - Prepare budget forecasts, financial projections and proformas for new business case models - Conduct financial analysis ensuring accurate reporting and provide insights to senior management. - Track and manage all financials aspects of grants to ensure compliance includes preparing monthly journal entries for month end close. - Prepare Medicaid cost reports for audit submission in compliance with state regulations. - Communicate financial information clearly to non-financials stakeholders - Provide assistance to the accounting team during month end close - Monthly financial statement preparation for finance committee, board and outside stakeholders - Ad-hoc financial reporting as requested - Conform with and abide by all regulations, policies, work procedures including strict deadlines, and instructions. - Adheres to company policies and procedures in addition to regulations, laws and other requirements from applicable governing bodies, certification, licensure and/or accreditation entities, etc. - This job operates in a professional, remote office environment. This role routinely uses standard office equipment such as computers and phones. Other Responsibilities - Other duties as assigned. Supervisory Duties There is no supervisory responsibility at this time. Education, Skills, Experience and Requirements - Bachelor’s Degree in Business administration; Accountancy, Finance or closely related field. - Five to seven years of accounting, financial reporting and financial systems work experience, preferably in the nonprofit sector. - Advance proficiency in Microsoft Excel and experience with financial systems integration. - Experience in journal entries, general ledger, account reconciliations, and financial statement preparation. - Knowledge of accounting software. - Valid driver’s license and insurable driving record, if applicable. Competencies and Attributes Financial Reporting Communication Budgeting and Forecasting Teamwork Accuracy Time Management Physical Demands/% of time Lifting and carrying up to 20lbs Reach with arms & hands 50-75% Hearing >75% Use of electronics (i.e. computer, tablet) >75% Verbal communication >75% Standing and/or walking 25-50% Use of office equipment (i.e. copier/scanner) 25-50% Sitting 50-75% Work Hours: This is a full-time position, and hours of work and days are Monday through Friday, 8:00 a.m. to 4:30 p.m. Occasional evening and weekend work may be required as job duties demand. Travel Requirements: Travel is primarily local during the business day, although some out-of-the-area and overnight travel may be expected on occasion.

Best Match

Senior Accountant (Hybrid)

Matic Columbus, OH

Job Description Job Description Senior Accountant About the Role: The Senior Accountant will work closely with the Head of Finance & Accounting to complete the Company's close and related management / partner reporting. This position will also play a critical role in developing and executing key financial controls for the business. This role is a key contributor to the department with a significant amount of opportunity for growth and development. The position will be based in Matic's Columbus, OH office. Responsibilities: Record journal entries related to Revenue, Fixed Assets, Software, Prepaids, and other financial statement line items Prepare monthly account analysis and balance sheet reconciliations to ensure Financial Statement accuracy and completeness Compile partner commission reporting statements in accordance with the Company's partnership agreements Reconcile cash receipts to underlying system data to ensure appropriate revenue recognition Assist with the assessment, scoping, and implementation of various financial systems Support the annual audit process Requirements: Bachelor's Degree in Accounting or related field required 4+ years of accounting experience in public accounting or startups required CPA is a plus Strong Excel skills, including data analysis, pivot tables, and automation using formulas and VBA Experience recording journal entries and preparing balance sheet reconciliations in a fast-paced close schedule Solid accounting foundation with working knowledge of how the financial statements interact Demonstrated ability to build and/or improve on an existing process Strong organizational, time management, and communication skills Prior experience with financial services, technology, or insurance is a strong plus Candidate should be able to: Thrive in a fast-paced environment with minimal structure and process Leverage technology to create efficiencies in existing processes Take ownership of work with keen attention to detail Work with large data sets via Microsoft Excel and databases Take initiative and is curious, driven, flexible/adaptable Create standardized processes and controls that are scalable and repeatable, delivering timely and quality financial reporting to the business Support a culture of innovation, execution, collaboration, accountability, positivity and fun What We Offer Career advancement - we have a culture that prioritizes internal promotion and career growth Hybrid Work Schedule Matic Stock Options - all employees have ownership in Matic Flexible Paid Time Off - take off as much time as you need - we support work / life balance Medical, Dental & Vision insurance - Matic pays 100% for employees - $0 out of your paycheck for benefits! Health Savings Account (HSA) - with monthly $$ employer contribution 401(k) Retirement Plan Option Continuing education - licensing and professional development paid for by Matic. A TRUE team culture - One Team, One Dream is our company motto Frequent team events & activities - happy hours, charity events, game nights, volleyball/kickball teams, etc. Modern and casual office environment in Columbus (Brewery District) with various amenities - ping pong table, coffee/espresso bar, flavored water bar, etc. About Matic Matic is an insurance tech startup who delivers an unbiased approach to insurance. We combine a powerful digital experience with assistance from our team of trusted advisors. Matic has changed the landscape of the insurtech industry by integrating insurance within the home and auto ownership experience. Our digital insurance marketplace has over 50 A-rated home and auto carriers, as well as distribution partners in industries ranging from mortgage origination and servicing to banking, auto financing, and much more. Working at Matic means working collaboratively towards one common goal; we are one team with one dream. We have a fast-paced culture that is driven by quality, transparency, and of course fun.

Senior Accountant

Matic Columbus, OH

Matic is a leading insurtech startup built to simplify your whole world of insurance. When you join Matic, you’ll join a team of people who are passionate about owning their work and obsessed with finding a better way. Join an award-winning culture Over 200 Maticians live and breathe our core values of quality , transparency , and fun . We’re guided by a set of “isms” that help us infuse these values into every decision we make. #J-18808-Ljbffr

Senior Accountant

Humana Columbus, OH

Become a part of our caring community and help us put health first The Senior Accountant performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules. Conducts or assists in the documentation of accounting projects. The Senior Accountant work assignments involve moderately complex to complex issues where the analysis of situations or data requires an in-depth evaluation of variable factors. The Senior Accountant prepares, records, analyzes and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles. Provides financial support, including forecasting, budgeting and analyzing variations from budget. Analyzes and prepares statutory accounts, financial statements and reports. Begins to influence department’s strategy. Makes decisions on moderately complex to complex issues regarding technical approach for project components, and work is performed without direction. Exercises considerable latitude in determining objectives and approaches to assignments. Use your skills to make an impact Required Qualifications Bachelor's degree in Accounting, Finance 5 or more years of experience in an accounting or finance role At least Intermediate level business experience with Excel Must be passionate about contributing to an organization focused on continuously improving consumer experiences Preferred Qualifications Master's Degree in Business Administration Additional Information Hybrid/Office - prefer one day per week in office, if within commuting range. You must be authorized to work in the US without Humana sponsorship as Humana does not provide work visa sponsorship for this role. Scheduled Weekly Hours 40 Pay Range The compensation range below reflects a good faith estimate of starting base pay for full time (40 hours per week) employment at the time of posting. The pay range may be higher or lower based on geographic location and individual pay will vary based on demonstrated job related skills, knowledge, experience, education, certifications, etc. $78,400 - $107,800 per year This job is eligible for a bonus incentive plan. This incentive opportunity is based upon company and/or individual performance. Description of Benefits Humana, Inc. and its affiliated subsidiaries (collectively, “Humana”) offers competitive benefits that support whole-person well-being. Associate benefits are designed to encourage personal wellness and smart healthcare decisions for you and your family while also knowing your life extends outside of work. Among our benefits, Humana provides medical, dental and vision benefits, 401(k) retirement savings plan, time off (including paid time off, company and personal holidays, volunteer time off, paid parental and caregiver leave), short-term and long-term disability, life insurance and many other opportunities. About Us Humana Inc. (NYSE: HUM) is committed to putting health first – for our teammates, our customers and our company. Through our Humana insurance services and CenterWell healthcare services, we make it easier for the millions of people we serve to achieve their best health – delivering the care and service they need, when they need it. Equal Opportunity Employer It is the policy of Humana not to discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or veteran status. #J-18808-Ljbffr

Senior Accountant

Continental Building Co. Columbus, OH

SENIOR ACCOUNTANT POSITION OVERVIEW A successful Senior Accountant provides comprehensive accounting knowledge, resolves problems independently, prepares financial workpapers, and assists the CFO to achieve financial and strategic goals of the growing company. DUTIES AND RESPONSIBILITIES Assist in process improvement design and develop written accounting procedures for the operations staff and work with team to ensure proper implementation and compliance Manage Job Revenue projections and cash flow forecast Manage Profit and Loss of Tool Yard in two locations partnering with Operations and equipment rental income Prepare monthly standard recurring journal entries (ie: ASC842, rent, etc.), balance sheet reconciliations, and monthly financial workpapers and applicable journal entries (ie: fixed assets, prepaid, accruals, insurance, etc.) Prepare and Post Monthly Job Cost Entries - CAT, General Liability Insurance, IT Job costs, etc. Monthly financial close and prepare monthly financial schedules for CFO and CEO review Assist annually in preparations of 1099’s Prepare year-end audit workpapers and work with external audit for Review in accordance with GAAP Manage banking/surety bonding administrative relationship and User Access Manage CAT, Workers Comp, Sales and Use, and other city/state taxes Review monthly Mastercard charges for accurate GL coding by project teams Implement new accounting standards with CFO as they become applicable Close out Jobs from Accounting perspective working with Project Managers and Project Executives Keep informed with both the construction and accounting industry Work with project teams ensuring proper compliance with accounting procedures REQUIRED KNOWLEDGE, SKILLS, AND ABILITIES Must have the ability to: Thirst for new knowledge and critical thinking Identify and proactively solve problems individually but also in a team environment Meticulous attention to detail and a high level of accuracy Positive and high-energy Service-Oriented mindset EDUCATION AND EXPERIENCE Strong financial debit/credit GAAP accountant with 5+ years of experience Bachelor’s degree in accounting or related field required Working knowledge of Construction Accounting required Viewpoint Spectrum ERP knowledge preferred Job Cost experience preferred Procore Project Management knowledge preferred WHAT WE OFFER Continental Building Co. offers a competitive salary package that includes travel compensation (if applicable). Our generous benefits package offers employees the opportunity to participate in a top-notch health insurance program, company-paid life insurance, and access to great supplemental programs for dental, vision, long-term disability, and accident coverage. Our 401K retirement program offers excellent investment options with a company match. We offer a paid time off program, as well as paid holidays. #J-18808-Ljbffr

Senior Accountant

OhioX, Inc. Columbus, OH

Senior Accountant About the Role: The Senior Accountant will work closely with the Head of Finance & Accounting to complete the Company’s close and related management / partner reporting. This position will also play a critical role in developing and executing key financial controls for the business. This role is a key contributor to the department with a significant amount of opportunity for growth and development. The position will be based in Matic’s Columbus, OH office. Responsibilities: Record journal entries related to Revenue, Fixed Assets, Software, Prepaids, and other financial statement line items Prepare monthly account analysis and balance sheet reconciliations to ensure Financial Statement accuracy and completeness Compile partner commission reporting statements in accordance with the Company’s partnership agreements Reconcile cash receipts to underlying system data to ensure appropriate revenue recognition Assist with the assessment, scoping, and implementation of various financial systems Support the annual audit process Requirements: Bachelor’s Degree in Accounting or related field required 4+ years of accounting experience in public accounting or startups required CPA is a plus Strong Excel skills, including data analysis, pivot tables, and automation using formulas and VBA Experience recording journal entries and preparing balance sheet reconciliations in a fast-paced close schedule Solid accounting foundation with working knowledge of how the financial statements interact Demonstrated ability to build and/or improve on an existing process Strong organizational, time management, and communication skills Prior experience with financial services, technology, or insurance is a strong plus Candidate should be able to: Thrive in a fast-paced environment with minimal structure and process Leverage technology to create efficiencies in existing processes Take ownership of work with keen attention to detail Work with large data sets via Microsoft Excel and databases Take initiative and is curious, driven, flexible/adaptable Create standardized processes and controls that are scalable and repeatable, delivering timely and quality financial reporting to the business Support a culture of innovation, execution, collaboration, accountability, positivity and fun What We Offer Career advancement - we have a culture that prioritizes internal promotion and career growth Matic Stock Options - all employees have ownership in Matic Flexible Paid Time Off - take off as much time as you need - we support work / life balance Medical, Dental & Vision insurance - Matic pays 100% for employees - $0 out of your paycheck for benefits! Health Savings Account (HSA) - with monthly $$ employer contribution 401(k) Retirement Plan Option Continuing education - licensing and professional development paid for by Matic. A TRUE team culture - One Team, One Dream is our company motto Frequent team events & activities - happy hours, charity events, game nights, volleyball/kickball teams, etc. Modern and casual office environment in Columbus (Brewery District) with various amenities - ping pong table, coffee/espresso bar, flavored water bar, etc. About Matic Matic is an insurance tech startup who delivers an unbiased approach to insurance. We combine a powerful digital experience with assistance from our team of trusted advisors. Matic has changed the landscape of the insurtech industry by integrating insurance within the home and auto ownership experience. Our digital insurance marketplace has over 50 A-rated home and auto carriers, as well as distribution partners in industries ranging from mortgage origination and servicing to banking, auto financing, and much more. Working at Matic means working collaboratively towards one common goal; we are one team with one dream. We have a fast-paced culture that is driven by quality, transparency, and of course fun. #J-18808-Ljbffr

Senior Accountant

Carrington Columbus, OH

Carrington Senior Accountant Columbus, Ohio Apply Now Come join our amazing team and work remote from home! The Senior Accountant will perform general accounting functions and various analyses using GAAP procedures that involve general ledger, balance sheet, income statement accounts, ledger reconciliation, preparation of data for journal entries, and financial statements. Perform all duties in accordance with the company’s policies and procedures, all US state and federal laws and regulations, wherein the company operates. The target pay range for this position is $36.00-$38.46 an hour + Annual Bonus. What you'll do: Perform daily bank reconciliations and record bank activities in general ledger. Prepare monthly journal entries and detailed balance sheet account reconciliations, including account receivable, prepaids, accruals and other liability accounts. Review, reconcile and record bi-weekly and semi-monthly payroll activities. Responsible for internal and external wire transfers. Review, analyze and reconcile balance sheet and income statement accounts for fluctuation at month end close to ensure results are in accordance with US GAAP. Prepare, report and maintain unclaimed property escheatment. Prepare, report and maintain fixed assets accounting. Prepare year end business property tax filing. Assist with quarterly and year-end audits. Maintain financial security by following internal controls and established company policies. Interact with other departments as necessary to resolve issues. Maintain consistent attendance to ensure fulfillment of essential duties and responsibilities. Perform all other duties as assigned. What you'll need: BA/BS degree in Accounting, Finance, or Business or equivalent practical experience. Fixed Assets and Business Property Taxes experience required to be considered. Three (3) to five (5) years of general accounting/finance, general ledger experience required. Intermediate to advanced Microsoft Excel and knowledge of Oracle ERP accounting software preferred. Excellent interpersonal skills (oral and written) and the ability to communicate effectively. Our Company: Carrington Mortgage Holdings is a holding company whose primary businesses include asset management, mortgages, real estate transactions and real estate logistics. Collectively, the businesses are vertically and horizontally integrated, and provide a broad range of real estate services encompassing nearly all aspects of single-family residential real estate transactions in the United States. Guided by a leadership team with a wealth of industry experience and guided by a consistent philosophy, Carrington maintains the necessary infrastructure to ensure stability and maximize value during any market cycle. We hope you’ll consider joining our growing team of uniquely talented professionals as we transform residential real estate. What We Offer: Comprehensive healthcare plans for you and your family. Plus, a discretionary 401(k) match of 50% of the first 4% of pay contributed. Access to several fitness, restaurant, retail (and more!) discounts through our employee portal. Customized training programs to help you advance your career. Employee referral bonuses so you’ll get paid to help Carrington and Vylla grow. Educational Reimbursement. Carrington Charitable Foundation contributes to the community through causes that reflect the interests of Carrington Associates. For more information about Carrington Charitable Foundation, and the organizations and programs, it supports through specific fundraising efforts, please visit: carringtoncf.org. We are an Equal Opportunity Employer. Notice to all applicants: Carrington does not do interviews or make offers via text or chat. # LI-GV1 Carrington is an equal opportunity employer. It is the policy of the company that applicants be considered for positions for which they qualify without regard to race, color, religion, sex, gender identity, national origin, ancestry, age, marital status, sexual orientation, protected veterans status, physical or mental disability or any other legally protected category. Carrington will make reasonable accommodations for known physical or mental limitations of a qualified applicant or employee with a disability unless the accommodation will impose an undue hardship on the company. #J-18808-Ljbffr

Senior Accountant

Sumitomo Pharma Columbus, OH

Sumitomo Pharma Co., Ltd. is a global pharmaceutical company based in Japan with key operations in the U.S. (Sumitomo Pharma America, Inc.), Canada (Sumitomo Pharma Canada, Inc.), and Europe (Sumitomo Pharma Switzerland GmbH) focused on addressing patient needs in oncology, urology, women's health, rare diseases, psychiatry & neurology, and cell & gene therapies. With several marketed products in the U.S., Canada, and Europe, a diverse pipeline of early- to late-stage assets, and in-house advanced technology capabilities, we aim to accelerate discovery, research, and development to bring novel therapies to patients sooner. Job Overview We are seeking a Senior Accountant to contribute to the success of our organization by supporting key financial operations. The Senior Accountant will assist the Manager, Accounting with the day-to-day operations of the SMPA accounting team. You will play a key role in completing the month-end close and the review, implementation, and maintenance of controls. Job Duties and Responsibilities Assist with the timely completion of the month-end close through the preparation of journal entries, account reconciliations, and period-over-period account fluctuation analysis. Collaborate with the Director Manager, Accounting to ensure that the general ledger reflects all financial transactions recorded in accordance with IFRS. Be responsible for the cash reconciliation process. Maintain the fixed asset, leases, prepaids, and other current assets schedules. Assist in the completion of the monthly PO accrual process in tandem with external vendors and internal business stakeholders. Support the testing and implementation of U.S. GAAP SOX & J-SOX. Collaborate with our group reporting team on the monthly consolidated financial reporting process. Collaborate with the accounting team to define process improvements and operational efficiencies. Key Core Competencies Strong analytical and problem-solving skills; willingness to accept responsibility for projects/processes. Excellent time management skills and ability to multi-task are essential. Ability to adapt to rapidly changing priorities and manage deadlines and deliverables. Ability to work independently while being able to collaborate with the team and contribute successfully to cross-functional teams. Excellent interpersonal and communication skills. Team players only. Education and Experience Bachelor’s Degree required, preferably in Accounting or Finance. Master’s degree or CPA are a plus. Minimum 3+ years of corporate and/or public accounting experience. Experience applying IFRS. Relevant experience in the biotech or pharmaceutical industry a plus. Prior experience in a multi-national commercial business a plus. Experience using Oracle, SAP, and Blackline or similar task management and reconciliation tool. Internal Control and SOX experience preferred. The base salary range for this role is $86,500 to $108,100. Base salary is part of our total rewards package which also includes the opportunity for merit-based salary increases, short incentive plan participation, eligibility for our 401(k) plan, medical, dental, vision, life and disability insurances, and leaves provided in line with your work state. Our robust time-off policy includes unlimited paid time off, 11 paid holidays plus additional time off for a shut-down period during the last week of December, 80 hours of paid sick time upon hire and each year thereafter. Total compensation, including base salary to be offered, will depend on elements unique to each candidate, including candidate experience, skills, education, and other factors permitted by law. Compliance : Achieve and maintain compliance with all applicable regulatory, legal, and operational rules and procedures, by ensuring that all plans and activities for and on behalf of Sumitomo Pharma America (SMPA) and affiliates are carried out with the "best" industry practices and the highest ethical standards. Mental/Physical Requirements : Fast-paced environment handling multiple demands. Must be able to exercise appropriate judgment as necessary. Requires a high level of initiative and independence. Excellent written and oral communication skills required. Requires the ability to use a personal computer for extended periods of time. Sumitomo Pharma America (SMPA) is an Equal Employment Opportunity (EEO) and Affirmative Action employer . Sumitomo Pharma America (SMPA) is committed to a culturally diverse workforce. All qualified applicants will receive consideration for employment without regard to race; color; creed; religion; national origin; age; ancestry; nationality; marital, domestic partnership or civil union status; sex, gender, gender identity or expression; affectional or sexual orientation; disability; veteran or military status or liability for military status; domestic violence victim status; atypical cellular or blood trait; genetic information (including the refusal to submit to genetic testing) or any other characteristic protected by law. #J-18808-Ljbffr

Senior Accountant

Tbwa Chiat/Day Inc Columbus, OH

La Senza is empowering women worldwide to feel sexy and confident every day with fashion lingerie at an incredible value. With nearly 200 stores in 15 countries, La Senza is the global destination for the hottest lingerie. Reporting to the Controller, the Senior Accountant offers an exciting opportunity to work in a fast-paced and dynamic work environment in the retail industry. The successful candidate must possess a well-rounded accounting background and experience, along with strong analytical and general ledger knowledge. The primary responsibilities will be to perform all detailed general ledger accounting functions and analysis for all channels. This is a Columbus, OH Office-based position. The Senior Accountant’s responsibilities include, but are not limited to: Performing the day-to-day activities related to the monthly, quarterly and annual closes: Initiating journal entries by compiling and analyzing account information Preparing accruals associated with key accounts Preparing monthly income statements and balance sheets Reconciling and analyzing balance sheet and income statement accounts Partnering with FP&A to perform close activities and review/understand key drivers of the results Liaising on Accounts Payable and Accounts Receivable matters Helping to implement and enforce accounting policies and best practices Helping prepare and consolidate various ad hoc analyses, reports, and data requests You are someone who … Enjoys working in a growth/start-up mindset Can fill gaps where needed and run into open field Aspires for continuous improvement Strives to figure out and implement best practices Tackles special projects between the busy periods You must have … BS in Accounting required; MBA a plus, CPA or individual sitting for the CPA Exam preferred 3-5 years of accounting experience with progressive growth Proficiency working in Microsoft Office, particularly Excel Ability to interact with all levels of the organization Strong time-management skills, and ability to adhere to tight deadlines during the month-end close process Strong analytical and detail-oriented background #J-18808-Ljbffr

Columbus, OH

Posted 5 days ago

Job Description

Company: Healthcare company is looking for an Inventory Accountant that will be responsible for supporting inventory accounting processes and maintaining ledger accounts for financial statement preparation and reporting. This role requires a strong accounting background in inventory management within mid-to-large distribution or manufacturing companies, along with expertise in accounting systems and the general ledger. Responsibilities:

Prepare and reconcile financial accounts, record journal entries in the ERP system, and maintain transaction documentation. Participate in the month-end close process, including preparing journal entries and researching ledger posting errors in collaboration with warehouse teams. Monitor inventory transactions, reconcile inventory accounts to the general ledger, and support business units with inventory-related activities. Assist in improving internal controls related to inventory and ensure compliance with company policies and procedures.

Requirements:

3-5 years of experience in inventory accounting or general ledger accounting, with knowledge of GAAP, internal controls, and account analysis/reconciliation. Preferred experience in accounting for distribution or billing services businesses and proficiency in ERP systems, especially Microsoft Great Plains or D365. Strong problem-solving, organizational, and detail-oriented skills, with the ability to work independently in a fast-paced environment managing multiple priorities.