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3 results for Senior Auditassurance Services Associate in Columbus, OH

Sr. Accountant

New Albany, OH
onsite
Permanent / Full Time
90000 - 105000 USD / Yearly
We are looking for an experienced Sr. Accountant to support core accounting operations for manufacturing facilities in New Albany, Ohio. This role will oversee period-end activities, analyze financial performance, and help maintain accurate reporting across balance sheet and income statement accounts. The ideal candidate brings strong reconciliation skills, sound judgment, and the ability to work effectively with auditors and cross-functional teams. Responsibilities: • Prepare financial reports for assigned plant operations and explain account movements and balance sheet fluctuations to management. • Lead month-end close activities, ensuring entries are recorded accurately and deadlines are consistently met. • Perform detailed comparisons between budgeted results and actual performance, highlighting key drivers behind variances. • Complete account reconciliations across multiple areas, including cash and other general ledger balances, and resolve discrepancies promptly. • Reconcile bank activity and investigate unusual items to maintain accuracy in cash reporting. • Partner with external auditors and support internal control processes by providing documentation and responding to audit-related questions. • Review accounts payable and accounts receivable activity to confirm transactions are properly recorded and aligned with accounting standards. • Manage inventory-related accounting and fixed asset capitalization, ensuring transactions are classified correctly and supported by appropriate records.
2026-07-07T00:00:00Z

Sr. Accountant

Columbus, OH
onsite
Temporary / Contract
40 - 50 USD / Hourly
We are looking for an experienced Sr. Accountant to support core accounting operations for a printing and publishing organization in Columbus, Ohio. This Long-term Contract position is ideal for a highly organized individual who can maintain accurate financial records, manage close activities, and strengthen balance sheet integrity. The role will partner with finance stakeholders to ensure timely reporting, reliable reconciliations, and consistent general ledger oversight. Responsibilities: • Lead month-end close activities by preparing schedules, reviewing account activity, and ensuring deadlines are met with accuracy. • Prepare and post journal entries supported by clear documentation and appropriate financial analysis. • Maintain the general ledger by reviewing transactions, correcting discrepancies, and preserving the integrity of financial data. • Complete account reconciliations on a recurring basis and investigate variances to resolve outstanding items promptly. • Perform bank reconciliations by matching cash activity, identifying exceptions, and following through on open issues. • Support financial reporting needs by organizing accounting data and assisting with the preparation of period-end deliverables. • Collaborate with internal teams to gather information, clarify accounting treatment, and improve the efficiency of routine processes. • Utilize NetSuite to manage accounting records, reconciliation activity, and reporting tasks related to daily and period-end operations.
2026-07-21T00:00:00Z

Sr. Accountant

Columbus, OH
onsite
Permanent / Full Time
85000 - 95000 USD / Yearly
We are looking for an experienced Sr. Accountant to support financial planning, reporting, and core accounting activities in Columbus, Ohio. This role contributes to budgeting and forecasting efforts, helps ensure accurate monthly billing and reconciliations, and partners with multiple departments to maintain reliable financial data. The ideal candidate brings strong analytical skills, sound accounting judgment, and the ability to manage recurring deadlines while supporting audits and financial statement preparation. Responsibilities: • Support the development and maintenance of budgeting, forecasting, and financial projection models by gathering input from internal teams and incorporating updates as business needs change. • Coordinate requests for financial information across departments, compile submitted data, and communicate timeline expectations and follow-up items to stakeholders. • Contribute to the monthly wholesale power billing process by preparing supporting data, working closely with market operations and transmission partners, and helping ensure timely and accurate invoicing. • Collaborate with accounting colleagues and technical resources to improve billing-related data collection and reporting outputs. • Partner with the load management team to monitor inventory activity, reconcile related accounts, and maintain accurate records for fixed assets and member reimbursement transactions. • Participate in month-end accounting activities, including preparing journal entries, reviewing general ledger activity, and completing account reconciliations. • Assist with the preparation of financial statements and perform analysis to explain results, trends, and variances for company leadership. • Prepare audit schedules, respond to auditor questions, and provide supporting analysis and recommendations during the annual audit process. • Carry out additional accounting and financial duties as needed to support department objectives.
2026-07-16T00:00:00Z