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Senior Bookkeeper / Client Accounting Specialist
Experience Columbus. Maintain accurate financial records and general ledger entries .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in maintaining accurate financial records, performing reconciliations, and preparing financial reports while adhering to established accounting procedures. Proficient in managing accounts payable and receivable, with strong analytical skills and attention to detail.
Highest-signal resume keywords
Bookkeeping ExperienceGeneral Ledger AccountingAccounts Payable ManagementFinancial ReportingMicrosoft Excel Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial Record MaintenanceTransaction ReconciliationExpense Report ReviewBank ReconciliationMonth End Closing ProceduresFinancial Summary PreparationBudget TrackingAccounting Software ProficiencyNumerical AccuracyAttention to Detail
Soft Skills
Excellent Communication SkillsOrganizational SkillsProblem-Solving AbilitiesTime Management SkillsAdaptability
Industry Keywords
Accounts ReceivableAccounts PayableInternal ControlsAudit DocumentationFinancial Administration
About the role
Key responsibilities & impact- Maintain accurate financial records and general ledger entries
- Record, classify and reconcile financial transactions
- Review accounting entries for accuracy and completeness
- Maintain organized digital accounting records
- Process vendor invoices and payment documentation
- Monitor incoming payments and outstanding receivables
- Review expense reports and supporting documentation
- Resolve discrepancies in invoices, balances and payment records
- Perform bank, credit card and balance sheet reconciliations
- Prepare account schedules and financial summaries
- Assist with monthly, quarterly and annual closing activities
- Support financial statement preparation and reporting
- Investigate and resolve unusual account balances
- Maintain documentation for audits and internal reviews
- Assist with budget tracking and expense monitoring
- Follow established accounting procedures and internal controls
- Protect confidential financial and organizational information
- Identify opportunities to improve bookkeeping processes
- Communicate with colleagues remotely and meet reporting deadlines
- Assume additional responsibilities as organizational needs evolve
Requirements
What you’ll need- Minimum of 2 years of bookkeeping, accounting or financial administration experience
- Practical knowledge of general ledger accounting
- Experience managing accounts payable and accounts receivable
- Demonstrated ability to perform bank and account reconciliations
- Understanding of month end closing procedures
- Experience preparing financial reports and maintaining accounting records
- Proficiency in Microsoft Excel and accounting software
- Strong numerical accuracy and attention to detail
- Excellent written and verbal communication skills
- Ability to work independently and meet deadlines
- Must be based in the United States and legally authorized to work in the United States
- Strong analytical and problem-solving abilities
- Excellent organizational and time management skills
- High standards of accuracy and accountability
- Professional communication and interpersonal skills
- Ability to manage confidential information
- Dependable, proactive and adaptable working style
- Commitment to continuous improvement
- Comfortable with consistent availability during established business hours
Benefits
Comp & perks- Health insurance
- Retirement savings plan, including 401(k)
- Paid time off and applicable paid leave
- Professional development opportunities
- Employee wellness and assistance resources
- A collaborative and supportive work environment