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Senior Accountant

Fusion HCR

Miamisburg, Ohio

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JOB DETAILS
SKILLS
Accounting, Accounting Close, Accounts Payable, Accounts Receivable, Analysis Skills, Cash Flow, Cash Management, Certified Management Accountant (CMA), Certified Public Accountant (CPA), Communication Skills, Cross-Functional, Depreciation, ERP (Enterprise Resource Planning), External Audit, Finance, Financial Analysis, Financial Audit, Financial Management, Financial Planning, Financial Reporting, Fixed Asset Management, Fixed Assets, General Ledger Accounting, Generally Accepted Accounting Principles (GAAP), Internal Audit, Journal Entries, Leadership, Maintain Compliance, Mentoring, Microsoft Excel, Multitasking, NetSuite, Oracle, Problem Solving Skills, Process Improvement, Process Management, Public Accounting, Reconciliation, Record Keeping, SAP ECC (fka SAP R/3 and SAP ERP), Tax Regulations, Time Management, Transaction Processing/Management, Variance Analysis
LOCATION
Miamisburg, Ohio
POSTED
30+ days ago

Job Summary:

We are seeking a highly skilled Senior Accountant to oversee financial reporting, general ledger maintenance, and compliance within our organization. This role requires strong analytical abilities, expertise in GAAP accounting principles, and experience in month-end close processes. The Senior Accountant will collaborate with cross-functional teams, mentor junior staff, and support audits and financial planning initiatives.

Key Responsibilities:

  • Financial Reporting: Prepare and analyze financial statements, ensuring accuracy and compliance with GAAP.
  • General Ledger Management: Oversee journal entries, reconciliations, and adjustments to maintain accurate financial records.
  • Month-End & Year-End Close: Manage the closing process, including accruals, prepaids, and account reconciliations.
  • Variance Analysis: Investigate and explain fluctuations in financial performance, providing insights to management.
  • Accounts Payable & Receivable Oversight: Ensure timely processing of transactions and assist with cash flow management.
  • Fixed Assets & Depreciation: Maintain fixed asset records and depreciation schedules.
  • Compliance & Audits: Assist with internal and external audits, ensuring regulatory and tax compliance.
  • Process Improvement: Identify inefficiencies and implement improvements in financial processes and internal controls.
  • Mentorship & Leadership: Support and train junior accounting staff, fostering professional growth.

Qualifications:

  • Bachelor’s Degree in Accounting, Finance, or related field
  • 5+ years of progressive accounting experience (public accounting or industry experience preferred)
  • CPA or CMA certification (preferred but not required)
  • Strong knowledge of GAAP, financial reporting, and internal controls
  • Experience with ERP systems (SAP, Oracle, NetSuite, or similar) and Microsoft Excel
  • Excellent analytical, problem-solving, and communication skills
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment

Benefits:

  • Competitive salary and performance-based bonuses
  • Health, dental, and vision insurance
  • 401(k) with company match
  • Paid time off and holidays
  • Professional development and career growth opportunities

About the Company

F

Fusion HCR

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