
Senior Accountant (hybrid)
- Columbus, OH
- Permanent
- Full-time
- Prepare monthly financial statements in accordance with internal reporting deadlines.
- Perform financial statement analysis and review of key accounts.
- Analyze impacts of new accounting standards, reporting requirements, and regulatory standards on existing and new transactions.
- Prepare and assist with review of quarterly and annual financial statements, along with all required filings in accordance with external reporting deadlines.
- Balance and reconcile general ledger accounts on a recurring basis.
- Maintain appropriate documentation around internal controls related to the financial reporting process in support of the company’s Model Audit Rule (MAR) testing and certification processes.
- Assist in the preparation of the corporate tax return by providing required information to the company’s external tax firm (for example, trial balances and other needed schedules).
- Work with and provide materials to internal and external auditors annually and state examiners as needed.
- Collaborate with colleagues across the organization to advise on financial & accounting related matters
- Conduct accounting research to support financial operations.
- Participate in medium to large-scale financial projects and continuous improvement initiatives.