Senior Accountant at Atrium
Columbus, OH
About the Job
Our client, a parent and holding organization, is seeking a Senior Accountant to join their team based in Columbus, OH. This is an incredible opportunity for a Senior Accountant to be involved in a highly visible position while serving as the lead Accountant for a newly opened dealership. The Senior Accountant must be technically strong, comfortable taking ownership of their respective work duties, and have experience in the Truck Dealership and Heavy Equipment industry.
Salary/Hourly Rate:
$65k – $85k
Position Overview:
The Senior Accountant will be reporting directly to the Controller and primarily assisting in general ledger maintenance, month-end close, bank reconciliations, and intercompany transactions. This Senior Accountant will serve as a lead in all month-end close activities and policy & procedure setup.
Responsibilities of the Senior Accountant:
- Responsible for producing timely and accurate financial statements and other related reports, including account analysis, and forecasting projections.
- Perform month-end close process. This includes performing account reconciliations and calculating accruals and prepaids.
- Prepare and maintain daily cash flow and cash flow reports – forecast cash needs at weekly intervals.
- Assist with collections as needed.
- Monitor working capital and line of credit utilization.
- Analyze business operations, trends, costs, and revenues, to project future activity and identify weaknesses and opportunities.
- Vendor maintenance and identification of 1099 vendors.
- Maintain a professional work atmosphere by performing and communicating in a manner that promotes good relationships with customers, clients, co-workers, and management.
Qualifications for the Senior Accountant:
- Karmak software experience is highly preferred.
- Salesforce CRM experience is highly preferred.
- Organization, attention to detail, sense of urgency.
- Experience working with multi-entity organizations.
- Must be able to make independent decisions on routine office activities.
Education Requirements:
- Bachelor’s degree in Accounting, Finance, or an equivalent related business degree.
Benefits:
- Medical, dental, and vision (Single/Family) provided.
- 401K with company match contribution.
- 2 weeks PTO.
EOE/M/F/D/V/SO