Cincinnati, Ohio
Senior Accountant Job Opening in Cincinnati, Ohio - General Function: Responsible for key areas of the month-end close process specific to the U.S. lending business, including Loan Receivables, Reserves and Fee Revenue, Fixed Asset and Debt accounting; preparation of journal entries, reconciliations and flux analysis of balance sheet and income statement accounts. Oversight and mentoring of Staff Accountants. Will assist Management with special projects.
Duties & Responsibilities:
First level of review for monthly balance sheet and income statement variance analysis, providing explanations to Management.
Prepare and/or approve journal entries and balance sheet account reconciliations.
Extract and compile a high volume of data from various systems into various reports, schedules analysis and journal entries.
Prepare footnote disclosures for quarterly and annual filings.
Respond to inquiries from management, auditors and other authorities regarding accounting issues, data in reports, financial information and policies and procedures related to the department.
Identify improper entries, g/l coding and accounting treatment and take appropriate measures to rectify those errors.
Maintain updated policies and procedures for department.
Responsible for completion of assigned audit schedules as required for annual audit.
Maintain and administer General Ledger system.
Respond timely to reporting requirements from internal business partners.
Assist in the development of the accounting business requirements for new product implementation; work with business partners to identify new processes and procedures along with any potential issues.
Continuously looks for process improvements to increase efficiencies.
Supervisory Responsibilities: May review the work of less experienced staff accountants
Minimum Knowledge, Skills and Abilities Required:
Demonstrated leadership experience in Accounting (Project/Team Leader)
Bachelor?s Degree in Accounting
3-5 years accounting or finance experience
Proficient in Microsoft Office products (Word, Excel, PowerPoint, Access)
Ability to pay attention to detail
Ability to meet deadlines
Ability to work independently
Exhibit individual initiative
Working Conditions:
Normal office environment
Extended viewing of computer screens
All the above duties and responsibilities are essential job functions for which reasonable accommodation will be made. All job requirements listed indicate the minimum level of knowledge, skills and/or ability deemed necessary to perform the job proficiently. This position description is not to be construed as an exhaustive statement of duties, responsibilities or requirements. Associates may be required to perform any other job-
Job Type: Full-time
Required education:
Bachelor's
Required experience:
Accounting: 4 years
Finance: 3 years
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