• East Liberty, Ohio
• Transportation/ Logistics
• 80k-100k
• Full Time regular employee
•  ​​​​​​​7:00 - 16:30
•  New

Job Description

Position
Sr, Accountant
Summary
The Sr. Accountant reports to the Corporate Controller and is responsible for maintaining accounting records and keeping accounting reports. The Sr. Accountant may be responsible for other job duties assigned to them by the Controller.
Essential Duties
Manage operating lease and capital lease schedules
Make the quarterly sales tax payment to the State of Ohio
Record payroll entries into the General Ledger
Review and reconcile fixed assets between the fixed asset system and the general ledger
Prepare monthly and quarterly financial reports for Nippon
Review accounts payable batches ensuring that invoices are accurately recorded into the correct general ledger account
Prepare monthly financial statements and accompanying notes to management
Prepare labor schedules reflecting actual expense against budget and forecast
Work with external year-end auditors, providing them with the voluminous information that they request and ultimately procuring the  finalized income statements
Monthly bank reconciliations and review and detail the weekly cash flow report
Monthly reconciliations of all balance sheet general ledger accounts
Work with CPA firm to file annual tax return
Prepare monthly allocations, and journal entries assigned
Prepare invoice detail as assigned for United Way, Teledoc, Unum, Eyemed, AFLAC, Berkshire Life Insurance, and any other invoices  assigned
Prepare monthly accounts payable accrual
Prepare annual 1099's
Provide a professional environment with relation to both external and internal customers.
When necessary, this position may be required to perform other functions as required to meet the company’s and/or our customer's  needs/demands.
Working Hours, Working style
​​​​​​​7:00 - 16:30
Woking Location
​​​​​​​East Liberty, OH​​​​​​​
Salary/Benefit
80k-100k
 ​​​​​​​Medical, Dental, and Vision​​​​​​​
Holidays
​​​​​​​Saturday Sunday Holiday
Qualifications
​​​​​​​Have at least 5 years of pervious Accounting Experience
Accounting or Finance degree
Ability to effectively communicate both written and orally.
Ability to multi-task, manage one’s own time and the time of others.
Ability to use logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to  problems.
Ability to understand behaviors and persuade and negotiate others to change their minds or behaviors and reconcile differences.

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