Senior Staff AccountantThe Senior Staff Accountant position is responsible for managing accounting and balancing personnel, account reconciliations, business insurance, monthly close and financial reporting. The individual posts entries to the general ledger, ensures compliance with standard operating procedures, performs spot audits of expenses/reports and unusual activity, bank reconciliations, closely monitors daily deposits, cash flow forecasts, maintains confidentiality of sensitive financial and other business information, and completes a considerable amount of the monthly closing entries. The position reports to the Controller or Accounting Manager.ResponsibilitiesSupervision of Accounting Assistant, and assigning tasks and responsibilities, including AR collections and AP payments to ensure minimum cash flow thresholds and invoicing customersMonitors cash flow activityReviews daily deposits from operationsMaintains banking relations and online activitiesCompletes monthly bank and account reconciliationsWorks with purchasing to verify cost of sales and inventory for financial statementsManages month‑end closing journal entries, account reconciliations and reportingMaintains control of employee expenses and credit cardsPosting entries to the General Ledger in accordance with GAAP principlesPerforming internal audits and investigations associated with financial issuesProviding reports to sales and operations personnel as requestedIssue monthly management and investor information reportsMaintains property and liability insuranceMonitor the financial performance of the company and its subsidiaries by collecting, interpreting, and analyzing financial dataMonitor accounting and payment of income taxes and other compliant tax paymentsEnsure the appropriate internal controls are in place and followedConsult and provide strategic support to management to optimize revenues and strengthen relationships with ownershipEnsure that all financial activities are accounted for in compliance with GAAP and stay informed on changes to any regulationsQualificationsBachelor's degree in accountingCPA preferred5+ years of accounting experienceExpert in Quickbooks and ExcelExperience in manufacturing environment, including cost accounting, manufacturing overhead, and margin analysisJob DetailsEmployee Type: Full TimeRequired Degree: 4 Year DegreeManage Others: YesContact InformationPhone: 14124274590Email: marsha@gipohio.comEEO StatementGIP, Ohio does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. GIP encourages applications from minorities, women, disabled, protected veterans and all other qualified applicants.#J-18808-Ljbffr