Senior Office Accountant - Cincinnati

Only for registered members Cincinnati, United States

6 days ago

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Job summary

Provide quality centralized financial services to Profit Centers including management of all AP/AR/GL functions vendor relationship maintenance and Master Data and Fixed Asset oversight.

Responsibilities

  • Coordinate and prepare month-end and quarter-close schedules.
  • Review end of month journal entries and inter-company charges for accuracy and validation.
  • Analyze and review balance sheet bank reconciliations and recommend actions.

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