Fairfield, Ohio
Accounting Lead Job Opening in Fairfield, Ohio - Lead and provide oversight of Accounting Specialists; verifying, reporting, researching, and reviewing daily work. Assume a shared responsibility and accountability for developing and maintaining accurate and detailed accounting records. Assume ownership of a variety of cash and non-cash reconciliations, and assist staff in investigating and resolving reconciling items caused by complex, technical data issues. Provide support in the planning,development, and implementation of new products.
Responsibilities:
? Provide guidance to the staff in all aspects of their work and assist Accounting Supervisors inreviewing their completed work.
? Oversee daily reconciliation of basic and complex general ledger accounts and recon system data feeds from a variety of subsystems and external sources.
? Proactively identify and resolve any issues or reconciling items related to general ledger balancesheet accounts.
? Closely monitor unresolved reconciling items and summarize for charge-off decisions.
? Review daily cash settlements with third party lenders as performed by staff.
? Work closely with IT in identifying issues with data feeds.
? Review and approve journal entries and ensure the accuracy of information through monthly analysis and variance research for the related accounts.
? Continuously look for process improvements to increase efficiencies.
? Summarize and communicate processes and the related financial activity in a clear and concise manner.
? Respond timely to reporting requirements from internal business partners
Train new staff in accordance with the best practices and company standards.
? 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.
THIS IS A TEMPORARY POSITION WITH THE POTENTIAL TO GO PERM
Minimum Knowledge, Skills and Abilities Required:
? Bachelors Degree in Accounting, Finance or Business
? 3-5 years accounting or finance experience
? Microsoft Office Suite (Word, Excel, Power Point and Access)
? Ability to pay attention to detail
? Ability to meet deadlines
? Exhibit individual initiative? Work independently
? Effectively communicate in both written reports and presentations
Job Type: Temporary
Job Location:
Fairfield, OH
Required education:
Bachelor's
Required experience:
Accounting: 3 years
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