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Accountant

CFS, Wilmington, OH, United States

Duration: Full Time


Position Overview


The Accountant is responsible for supporting day-to-day accounting operations, including preparing account reconciliations, posting journal entries, and performing general ledger analysis. This role plays a key part in maintaining accurate financial records and ensuring timely reporting to support business operations and decision-making.


The position works closely with the accounting team to ensure financial data is accurate, complete, and aligned with established accounting standards and internal procedures.


Key Responsibilities




  • Perform reconciliations for multiple cash and balance sheet accounts




  • Prepare and post journal entries while monitoring and analyzing general ledger activity for accuracy and completeness




  • Reconcile and review asset, liability, revenue, and expense accounts




  • Assist with month-end close processes, including preparation of supporting schedules and reports




  • Support annual audit activities by preparing requested documentation and reports




  • Participate in special projects and initiatives as assigned by management




  • Maintain and update documentation for accounting procedures and work instructions




  • Identify opportunities for process improvements and increased efficiency within accounting operations




  • Collaborate with team members to support cross-training and knowledge sharing




  • Perform additional duties as assigned to support the accounting function




Qualifications




  • Bachelor’s degree in Accounting or related field




  • 5+ years of accounting experience, including hands-on general ledger work




  • Strong understanding of Generally Accepted Accounting Principles (GAAP)




  • Advanced proficiency in Microsoft Excel for data analysis and reporting




  • Experience with enterprise accounting systems; ERP experience preferred




Core Competencies




  • Strong communication and organizational skills




  • High attention to detail with the ability to manage multiple priorities and meet deadlines




  • Collaborative team player with a willingness to learn and grow professionally




  • Self-motivated with the ability to work effectively in a fast-paced environment with minimal supervision




  • Proficiency in Microsoft Office applications


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