Senior Accountant

CSafe

Senior Accountant at CSafe Global managing month-end and year-end close processes. Reporting to the Regional Controller and ensuring financial integrity and compliance.

Posted 6/16/2026full-timeMonroe • Ohio • 🇺🇸 United StatesSeniorWebsite

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Own and drive the full month-end close process, ensuring completion within established timelines
Prepare, review, and post complex journal entries including accruals, prepaid amortization, depreciation, and reclassifications
Record and maintain fixed asset entries, including additions, disposals, and depreciation schedules
Perform and review balance sheet account reconciliations; investigate and resolve variances
Prepare monthly cash flow statements and forecasts; monitor net working capital trends
Maintain the integrity of the general ledger; research and resolve discrepancies
Perform cash and bank reconciliations; support AP and AR functions as needed
Reconcile and report intercompany receivables and payables
Prepare quarterly and annual tax filings and returns (e.g., Ohio CAT and other applicable state/local filings)
Research and analyze budget-to-actual variances; prepare executive-level results summaries and financial commentary for senior leadership
Support the external audit process; prepare requested schedules, reconciliations, and documentation
Lead or support process improvement initiatives within the accounting department
Support leadership with ad hoc financial analysis and special projects as needed

Requirements

What you’ll need

Bachelor’s degree in Accounting or Finance required; CPA or CPA candidate preferred
3 plus years of progressive accounting experience; Big 4 or large regional public accounting firm experience strongly preferred
Deep understanding of GAAP and general accounting principles
Experience supporting internal and external financial audits; solid understanding of cash flow and networking capital
Demonstrated experience owning month-end close and preparing complex journal entries independently
Advanced Excel skills including pivot tables, VLOOKUP/XLOOKUP, and data modeling; strong proficiency with Microsoft Office Suite
Proficiency with ERP/general ledger accounting software (e.g., Sage X3, SAP, Oracle, or similar)
Self-motivated with strong attention to detail and a commitment to continuous improvement; ability to collaborate effectively with diverse teams across multiple geographies

Benefits

Comp & perks

Paid Time OFF (PTO) starting at 25 days
Paid Holidays
Medical, Dental and Vision Insurance
401k with Employer Match
Group Life & Disability
Health Spending Account Options
Identity Protection
Employee Assistance Program
Travel Assistance Program
Financial Wellness Program
Tuition Reimbursement
Parental Leave
Referral Program
Gym Membership Reimbursement
Home office environment

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

month-end closejournal entriesaccrualsdepreciationbalance sheet reconciliationscash flow statementstax filingsbudget-to-actual analysisfinancial analysisprocess improvement

Soft Skills

attention to detailself-motivatedcollaborationcommunicationleadership

Certifications

Bachelor’s degree in AccountingBachelor’s degree in FinanceCPACPA candidate