Sr. Staff Accountant
Location
Cincinnati OH
Cincinnati OH
Job Type
Temp-to-Permanent
Temp-to-Permanent
Are you a dedicated Senior Staff Accountant looking to become a vital asset to a large, growing organization based here in the Cincinnati area? Don't miss your chance and apply now!
What you will be doing as the Senior Staff Accountant:
General Accounting
- Prepare and post journal entries including accruals, prepaids, and reclassifications
- Perform monthly bank and balance sheet account reconciliations
- Maintain fixed asset and CIP schedules; record and reconcile depreciation
- Initiate accounts payable and accounts receivable processes
- Create payroll files and complete related entries and reconciliations
- Ensure all transactions are recorded accurately and in accordance with GAAP
Month-End Close & Reporting
- Actively support the monthly and year-end close process, meeting established deadlines consistently
- Pull and download banking and investment statements; save and organize in company files
- Prepare supporting schedules for financial statements, including balance sheet reconciliations
- Analyze account variances and provide clear, concise explanations
- Maintain general ledger accuracy and integrity across assigned entities
- Assist in preparing internal financial reports for management review
Compliance & Audit Support
- Assist with annual audits and preparation of audit schedules
- Maintain well-organized documentation to support internal controls
- Identify and communicate opportunities for process improvements
What you will need as the Senior Staff Accountant:
Education & Experience
- Bachelor's degree in Accounting, Finance, or related field required
- 3–6 years of progressive accounting experience; real estate or multi-entity experience a plus
- CPA or active CPA candidate preferred
Technical Skills
- Solid understanding of GAAP
- Proficiency in Microsoft Excel (pivot tables, VLOOKUPs, formulas)
- Experience with real estate ERP systems (Yardi, MRI, or equivalent) strongly preferred
- Strong analytical and problem-solving skills
Core Competencies
- High attention to detail and commitment to accuracy
- Ability to manage multiple deadlines without sacrificing quality
- Clear written and verbal communication skills
- Comfortable working independently and collaboratively
- Continuous improvement mindset