Job Description
Job Description
We are looking for a highly skilled Accountant for company in Blue Ash, OH. This contract-to-permanent position offers an excellent opportunity to contribute to the financial operations of the company. The ideal candidate will have a strong background in accounting practices, excellent analytical abilities, and a proactive approach to problem-solving.
Responsibilities:
• Prepare and review journal entries to ensure accurate recording of business transactions in the general ledger.
• Maintain and update amortization schedules for various accounts, including prepaid expenses, fixed assets, and debt.
• Perform reconciliations for general ledger accounts and investigate discrepancies to ensure the accuracy of balances.
• Conduct monthly bank reconciliations and resolve variances in collaboration with internal and external stakeholders.
• Participate in month-end, quarter-end, and year-end close processes by preparing financial schedules, accruals, and account analyses.
• Document accounting processes and ensure compliance with internal controls and regulatory standards.
• Collaborate with other departments to gather necessary information for reconciliations and journal entries.
• Assist with audit preparations by providing required documentation to internal and external auditors.
• Identify and recommend process improvements to enhance efficiency in accounting operations.
• Bachelor’s degree in Accounting, Finance, or a related field preferred but not required
• Minimum of 3 years of progressive experience in accounting roles.
• Comprehensive knowledge of general ledger accounting and financial reporting.
• Strong analytical and organizational skills with attention to detail.
• Proficiency in accounting software and advanced Microsoft Excel capabilities.
• Effective communication skills for collaboration across departments.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.