Job Description
Job Description
We are offering a contract to hire employment opportunity for a Staff Accountant in CINCINNATI, Ohio. The role is in the financial industry and the successful candidate will be working in an office environment.
The Staff Accountant will manage a variety of accounting processes, assist in month-end procedures, and collaborate with various teams to gather financial information.
Responsibilities :
- Oversee full-cycle accounting procedures, from data entry to financial reporting
- Assist in the closure of monthly accounts, ensuring efficiency and accuracy
- Identify any financial discrepancies and promptly rectify them
- Collaborate with cross-functional teams to collect necessary financial data
- Support the creation of financial statements and reports
- Ensure compliance with all relevant accounting policies and regulations
- Contribute to ongoing improvement initiatives within the finance department
- Process and review commission statements for accuracy
- Liaise with Account Managers regarding payments due or refunds for clients
- Manage invoicing for new business, renewals, and endorsements
- Conduct bank reconciliations and monitor bank accounts
- Ensure timely payments to vendors
- Review Balance Sheet and Income Statements for accuracy
- Collaborate with other Accountants for month end and year end procedures
- Undertake special projects as requested by management.
- Possession of 3 or more years of experience in an Accounting role
- Proficiency in handling Accounts Payable (AP) and Accounts Receivable (AR)
- Demonstrable experience with Bank Reconciliations
- Familiarity with the General Ledger
- Skilled in the preparation and posting of Journal Entries
- Experience with Month End Close and Month-end Close Activities
- Proficiency in Month-end Financial and Financial Reporting
- A degree in Accounting, Finance, or a related field is preferred
- Excellent attention to detail, organizational skills, and ability to prioritize tasks
- Strong communication skills, both written and verbal
- Proficiency in the use of accounting software and Microsoft Office Suite
- Ability to work independently and as part of a team
- High level of integrity and confidentiality.
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