CGT Staffing Looking for Senior Accountant at Columbus, OH Full Time

Position Summary:

Reporting to the CFO, the experienced Assistant Controller will become an integral part of the Accounting and Finance Team. This Assistant Controller will be expected to assist with a variety of general accounting functions including month end close, balance sheet reconciliations, maintaining fixed asset and depreciation schedules, treasury management, variance analysis and payroll. The role allows for the opportunity to grow and expand responsibilities with proven performance.

Duties and Responsibilities

• Assist with month-end and year-end closing activities
• Variance analysis and account reconciliations
• Daily cash management, wire and ACH payments, Accounts Receivable cash application, daily cash report
• Assist with audit and income tax preparation requests from an external firm
• Ensure compliance with Generally Accepted Accounting Principles
• Process biweekly payroll for hourly and salary employees and monthly commissions
• Backup for Accounts Payable process and check printing
• Assist with monthly sales tax return filings
• Assist with monthly preparation of Financial Statements
• File monthly, quarterly, and annual sales tax and VAT returns
• Strong skills in Microsoft Office Suite particularly Excel, Word and working with PDF documents
• Additional duties as needed and assigned

Minimum Qualifications:

• BS or BA degree in Accounting, Finance or another relevant area
• 3-5 years of accounting experience
• Experience with filing sales tax returns
• Experience with payroll processing
• Strong understanding of GAAP

Preferred Qualifications:

• CPA or actively pursuing a CPA License
• Public accounting experience, especially in a small to mid-sized regional accounting firm
• Experience using Oracle software
• Hands-on experience with ADP Resource, EZ Labor timecard manager, or other payroll software
• Experience with HR-related tasks and contract review

Soft skills

• Excellent attention to detail and analytical skills
• Ability to prioritize multiple tasks, work independently
• Strong communication skills, both written and verbal, to collaborate with teams.
• Comfortable working in multiple capacities
• Positive attitude and enthusiasm to contribute to a fun and vibrant workplace culture
• Desire to grow within the role and organization
• Willing to help in other areas as needed
• Maintain confidentiality at all times