Sr. Staff Accountant
Location
Cincinnati OH
Cincinnati OH
Job Type
Full-Time Regular
Full-Time Regular
Are you a dedicated Senior Staff Accountant looking to join a growing organization based here in the Cincinnati area? Don't miss your chance and apply now!
What you will be doing as the Sr. Staff Accountant:
- Lead the month end and year end close process with guidance from the Accounting manager/supervisor ensuring appropriate and accurate accruals.
- Maintain and reconcile general ledger accounts assigned in a timely manner.
- Research and resolving account discrepancies, audit findings and issues of non-compliance.
- Oversee and maintain integrity of General Ledger posting and activities.
- Prepare financial and management reports including variance analyses
- Take ownership of mandatory reporting requirements of the agency and ensure timely error free regulatory and investor related filings.
- Assist the Accounting manager/supervisor with budget preparations and monthly variance analyses
- Research and document financial related issues
- Prepare all financial data and enter into prescribed portals and ensure balancing and tie-out
- Assist during Audits with preparation and documentation of workpapers, supporting schedules and auditor request follow ups.
- Maintain banking relationships for accounts responsible for and lead in issue resolution for any anomalies and ensure compliance with covenants.
- Keep up to date with technical accounting pronouncements, analyze their impact to the agency and communicate implementation and compliance timelines.
- Stay abreast of all industry guidelines as it relates to the financial operation and ensure understanding of others within the agency
- Ensure all accounting functions have updated and accurate standard operating procedures, making changes where necessary
- Own the Sr Accounting role and collaborate with our internal and external business partners providing guidance as it relates to technical accounting.
- Perform other duties as assigned
What you will need as the Sr. Staff Accountant:
- Bachelor’s Degree in Finance, Accounting or Business
- Minimum of five (5) years of Accounting experience two (2) of which should be at Senior level
- Working knowledge of GAAP/GASB
- Excellent communication skills both written and verbal
- Strong organizational and stress management skills
- Strong attention to detail
- Demonstrated excellence in written and verbal communication skills
- Ability to multi-task and thrive in a high-paced environment
- High affinity to learn and apply governmental (Federal, State, Local) rules and regulations; and
- Demonstrated experience working with financial software applications and Microsoft Office applications
- Great team player demonstrating patience, persistence and leadership
- Great analytical and problem-solving skills
- Proficiency in Microsoft Excel.
- Ability to work with little to no supervision