SM
Senior Accountant
Spherion Mid Ohio
🇺🇸 United States
Hybrid
Senior
5 days ago
- GAAP
- Excel
- Pivot Tables
- VLOOKUP
- ERP
- Health insurance
- Pension
5 days ago
**This is a direct hire opportunity! Never go through a temp-to-hire process. If selected, DAY ONE you are this company's employee!**
TheSenior Accountant will play a key role in overseeing accounting operations for a multi-entity organization, ensuring the accuracy and integrity of financial records while leading month-end close activities, preparing financial reports, supporting budgeting and forecasting, and overseeing Accounts Payable and Accounts Receivable functions.
The ideal candidate will bring a strong accounting foundation along with experience working in a complex, multi-entity environment. Experience within warehousing, distribution, commercial real estate, property management, or another related industry would be valuable, particularly for candidates who have worked with contracts, leases, or multi-location operations.
Responsibilities of the Senior Accountant:
- Lead monthly, quarterly, and annual close processes
- Prepare journal entries, accruals, and adjusting entries
- Maintain and reconcile general ledger accounts, bank reconciliations, and supporting schedules
- Prepare monthly financial statements, property-level financial reports, and variance analyses
- Manage intercompany transactions and reconciliations across multiple entities
- Review tenant billing, rent rolls, security deposit accounting, and lease administration activities
- Prepare and review Common Area Maintenance (CAM) reconciliations
- Ensure accurate allocation of expenses across multiple properties and entities
- Assist with budgeting, forecasting, and financial analysis
- Support year-end audit and tax preparation while serving as the accounting liaison for external auditors
- Maintain and improve internal controls, accounting procedures, and financial reporting processes
- Identify opportunities to improve accounting efficiencies, workflow automation, and reporting accuracy
- Supervise and support Accounts Payable and Accounts Receivable personnel
- Collaborate with leadership, operations, and property management teams
- Bachelor's degree in Accounting, Finance, or a related field required
- 5+ years of progressive accounting experience
- Strong understanding of GAAP and financial reporting principles
- Experience with general ledger accounting, reconciliations, accruals, and month-end close
- Experience managing multiple entities and intercompany transactions
- Advanced Microsoft Excel skills, including PivotTables, VLOOKUP/XLOOKUP, and financial analysis
- Strong analytical, organizational, communication, and problem-solving skills
- Ability to work independently while managing multiple priorities and deadlines
- Commercial real estate, property management, or property accounting experience strongly preferred
- CPA credentials are preferred but not required
- Experience with CAM reconciliations, tenant accounting, rent rolls, lease administration, and property-level financial reporting
- Experience with ERP/accounting software and property management systems
- Previous experience supervising accounting staff
- Health insurance
- Dental insurance
- Vision insurance
- 401(k) with company match up to 3%
- Paid Time Off (PTO)
- Great work-life balance schedule – No weekends
Senior Accountant · Spherion Mid Ohio