Sr. Accountant from Dallas

Ohio City, OH 45242

About the Job

Senior Accountant

Hybrid - Cincinnati, OH 45242 (X1 day in office)

Direct Hire

About Our Client

We are a leading provider of digital analytics consulting and technology services. Specializing in helping organizations improve their marketing strategies by leveraging data and insights. Known for our expertise in analytics, tag management, and data privacy compliance, we work closely with global brands to optimize digital marketing efforts and ensure compliance with privacy regulations. We are also recognized for our strong focus on employee development, innovation, and fostering a collaborative and inclusive workplace culture.

Key Responsibilities:

Month-End Close Leadership: Spearhead the month-end closing process, ensuring timely and accurate uploads, reviews, and reconciliations of revenue transactions. Record key system transactions and journal entries to guarantee precise financial reporting.

GAAP Compliance: Utilize your expertise in Generally Accepted Accounting Principles to interpret and apply accounting rules effectively, ensuring the integrity of monthly financial statements and timely responses to ad hoc requests.

Policy Development: Document and continuously update accounting policies and procedures, ensuring they meet compliance standards and align with strategic objectives.

Intercompany Reconciliation: Maintaining accurate financial statements across legal entities, managing intercompany balances, and preparing essential transfer pricing invoices and entries.

Fixed Asset Oversight: Manage the Fixed Asset schedule for both book and tax purposes, ensuring accuracy and completeness.

Balance Sheet Integrity: Conduct comprehensive monthly reconciliations of Balance Sheet accounts, bank, and credit card accounts, diligently investigating and resolving discrepancies as they arise.

Financial Reporting : Design/distribute monthly departmental financial statements and ad-hoc reports, effectively communicating analysis findings to management and the finance team.

Cost and Revenue Optimization : Identify/recommend strategies for cost reduction and revenue enhancement, actively contributing to our overarching financial strategy.

Cash Flow Forecasting: Develop/maintain an updated weekly Cash Flow forecast, presenting insights and projections to finance management.

Tax Compliance Support : Assist in the preparation of sales tax filings and collaborate with external tax advisors and auditors to ensure compliance.

Audit Coordination : Collaborate with the Controller to facilitate annual audits, ensuring a seamless process.

Project Management : Lead or support finance-related automation and reporting projects, including system implementations, to enhance operational efficiencies.

Required Skills & Qualifications

Willing to do process improvement and take on ad-hoc projects, can take initiative

Company size is important - not too enterprise level, or a diverse experience with company size

Experienced with mature ERP systems (other than QuickBooks)

5+ years in accounting, 1+ years in Public Accounting firm

Pay & Benefits Summary

Base: $90 - $105K for base