Lisinski Law Firm · 1 month ago
Senior Accountant - Dublin, OH
Lisinski Law Firm is dedicated to providing immigration solutions to clients in challenging situations. The Sr. Accountant will oversee the general ledger and the full accounting cycle, ensuring financial data accuracy and compliance with accounting standards.
ConsultingLaw EnforcementLegal
Responsibilities
Manage and maintain the company's general ledger. This includes preparing and posting complex journal entries, such as those for accruals, deferrals, and intercompany transactions
Perform detailed reconciliations of a variety of balance sheet and income statement accounts, including bank accounts, accounts receivable, and fixed assets. Investigate and resolve discrepancies in a timely manner
Prepare and review consolidated financial statements, including the income statement, balance sheet, and statement of cash flows, in accordance with GAAP
Lead or assist with the monthly and quarterly financial close process, including preparing and reviewing journal entries and complex account reconciliations
Conduct research on new and existing accounting pronouncements (GAAP, IFRS) and SEC regulations to ensure proper application and disclosure
Prepare various financial analyses and reports for management, including fluctuation analyses and special projects as needed
Identify and implement improvements to GL accounting processes and controls to enhance efficiency, accuracy, and compliance
Qualification
Required
Bachelor's degree in accounting
3 to 5 years' experience in accounting, with a strong focus on full accounting cycle and financial reporting
Strong knowledge of accrual and GAAP accounting and proficiency with enterprise-level accounting software, NetSuite experience is a plus
Strong analytical and problem-solving skills with a high degree of accuracy
Excellent verbal and written communication skills
Exceptional organizational and time management skills to handle multiple tasks and meet deadlines
Ability to work collaboratively in a team environment
Preferred
CPA license is highly preferred