Senior Accountant

Tennant Solutions, Inc.
  • Cincinnati, OH
  • Full-time
3 days ago

Job Description

Job Title: Senior Accountant Reports To: Global Controller Job Summary:The Senior Accountant plays a central role on the Tennant Solutions finance team, maintaining the general ledger and managing the month-end close and financial reporting. This position prepares accurate, timely financial statements that support leadership's business decisions. The ideal candidate has hands-on multi-entity, multi-currency accounting experience and is comfortable working in a fast-paced environment. Key Responsibilities: Month-End Close and Reconciliations: Manage the monthly, quarterly, and year-end close, including accruals, prepaids, fixed assets, and bank, credit card, and other balance sheet reconciliations. Investigate variances and resolve open items promptly. Inventory Reconciliation: Reconcile inventory quantities and values between the company's custom ERP system and the general ledger on an ongoing basis throughout the month, investigate and resolve variances, and record adjusting entries. Payroll: Support payroll processing as needed, and prepare and reconcile payroll journal entries. Financial Reporting: Prepare monthly financial statements and supporting schedules for budget-to-actual review, and research significant fluctuations and their causes. Support the annual budget process. Multi-Entity Accounting: Record and reconcile intercompany transactions between the US and Belgian entities, and support consolidation, including elimination entries and foreign currency translation. Finance Projects: Support the Global Controller on high-priority finance projects, such as accounting system enhancements and improvements to accounting processes.

Numbers & Facts

LocationCincinnati, OH
Job TypeFull-time

Skills

  • Accountingunmatched
  • Accounting Closeunmatched
  • Accounting Policiesunmatched
  • Accounting Softwareunmatched
  • Balance Sheetunmatched
  • Budgetingunmatched
  • Credit Cardsunmatched
  • ERP (Enterprise Resource Planning)unmatched
  • Financeunmatched
  • Financial Reportingunmatched
  • Financial Statementsunmatched
  • Fixed Assetsunmatched
  • Foreign Exchange (FX)unmatched
  • General Ledger Accountingunmatched
  • Inventory Managementunmatched
  • Journal Entriesunmatched
  • Leadershipunmatched
  • Payroll Administrationunmatched
  • Reconciliationunmatched
  • Time Managementunmatched

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