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Senior Accountant

Columbus, OH, United States

Posted on
May 28, 2022

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Senior Accountant
Columbus, OH
The Senior Accountant
performs important areas of professional level work that typically requires processing and interpreting less clearly-defined issues. This position is responsible for providing accounting guidance and support in developing, analyzing and maintaining the company's financial reporting systems in the following area(s): Accounts Payable and General Ledger Accounting.
Essential Functions
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions. Other duties may be assigned.
Oversees all accounts payable processes, with a focus on driving process improvements and implementing methods to improve efficiency
Manages the daily workflow of the A/P team and developing team to achieve department objectives
Owns month-end processes to include activities in adjusting journal entries, A/P accrual review, payroll, cost center review, assistance with group financial reporting, A/P reporting and ensuring the A/P team meets closing deadlines
GR/IR analysis and necessary corrective actions
Acts as a liaison for the accounting department in order to solve accounts payable disputes
Intercompany reconciliations and follow-up with trading partners
Completes general ledger and vendor account reconciliations
Fixed assets accounting/controlling and CAPEX budget review
Inputs and ensures integrity of financial information from local systems into Corporate Sigma financial consolidation tool
Leads external audit process
Maintains and processes entries in accordance with IFRS
Assists in upcoming S4 HANA (SAP) implementation
Completes other related duties as assigned
BS/BA in Finance, Accounting or similar degree
4-6 years in a role of similar scope or capacity
Leadership experience a plus
Strong Excel skills required
S4 HANA (SAP) experience required
Strong verbal and written skills along with good interpersonal and organizational skills
Analytical and problem-solving abilities
Strong communication and customer service skills
Ability to work and interact with departments throughout the organization
Ability to work under pressure in order to meet deadlines and maximize performance
Our diverse team, spanning 45 nationalities across 37 offices, shares one purpose: helping airports achieve new levels of safety, sustainability and efficiency in airside operations. If you are people-centric, and a team player who’s driven and passionate about developing and delivering products, solutions and projects that improve apron operations and make air travel safer and better, come join our crew.
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ADB SAFEGATE is an Equal Opportunity/Affirmative Action Employer

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