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Position Title Sr. Accountant
Business Unit inVentiv Communications
Position Category Accounting/Finance
Overview inVentiv Communications is looking for a Sr. Accountant to handle month-end close process alongside Accounting Manager.
Description of Duties  
  • Will participate in a team in handling the month-end close process, account reconciliations, intercompany reconciliations, Sarbanes `Oxley documentation and internal testing, quarterly financial audit testing, and general accounting duties. This key position plays a major role in the accounting related to various entities, including some foreign entities.
  • Assist in generating monthly consolidated financial statements and monthly management reports assisting in generating and uploading financial data to Hyperion and Essbase for 20+ business units.
  • The successful candidate will be very well-versed in accounting, current accounting pronouncements, dealing with foreign entities and is detail-oriented, flexible, and able to prioritize and multi-task to meet demanding work deadlines and handle high volumes of work in a fast-paced environment. Other responsibilities include monthly reconciliations, flux analysis, cash management, and fixed assets.
Minimum Requirements  
  • Education: 4 year B.S. degree in Accounting, CPA designation is helpful.
  • Experience: 4+ years in public accounting in a general ledger or audit role with a large or regional and/or related general ledger experience with a public company.
  • Technical: Strong Microsoft Excel skills are required. A working knowledge or proficiency with Microsoft Access is preferred.
City Westerville
State/Region Ohio [OH]
Amount of Travel Less than 25%
Relocation Eligible No
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