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Senior Staff Accountant - Cincinnati, United States - The Planet Group
![Default job background](https://contents.bebee.com/public/img/bg-user-ex-1.jpg)
Description
Senior Staff AccountantSenior Staff Accountant
Direct Hire
Hybrid : 2 days remote
Cincinnati, OH
Hours:
Full Time
Industry:
Government Real Estate (affordable housing agency)
Co
Size:
150 employees
Team
Size:
18 on accounting team
Company Information
An agency that provides affordable housing for over 17,000 families and 40,000 individuals. Serves Hamilton County communities and the city of Cincinnati and all it's neighborhoods.
Interview Process: 1 Video
Must Haves
Bachelors Degree in Finance or Accounting4+ years of Staff Accountant experience with 2 years at Senior levelMid to large company experience
Preferred
CPA
Job Summary/Description
This position is responsible for preparing financial statements and reports, ensuring timely filing with the required authorities and investors.
The senior accountant will be analyzing complex financial records and reports as they oversee and maintain the General Ledger integrity and accuracy (input, posting and reconciliations) complying with GAAP, GASB, Federal, Local, State laws, and policies and guidelines.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
.
Lead the month end and year end close process with guidance from the Accounting manager/supervisor ensuring appropriate and accurate accruals.
Research and resolving account discrepancies, audit findings and issues of non-compliance.
Oversee and maintain integrity of General Ledger posting and activities.
Prepare financial and management reports including variance analyses
Take ownership of mandatory reporting requirements of the agency and ensure timely error free regulatory and
investor related filings.
Assist the Accounting manager/supervisor with budget preparations and monthly variance analyses
Research and document financial related issues;
Prepare all financial data and enter into prescribed portals and ensure balancing and tie-out;
Assist during Audits with preparation and documentation of workpapers, supporting schedules and auditor request follow ups.
Maintain banking relationships for accounts responsible for and lead in issue resolution for any anomalies and ensure compliance with covenants.
Keep up to date with technical accounting pronouncements, analyze their impact to the agency and communicate implementation and compliance timelines.
Ensure all accounting functions have updated and accurate standard operating procedures, making changes where necessary;
Own the Sr Accounting role and collaborate with our internal and external business partners providing guidance as it relates to technical accounting.
Desired Qualifications
Working knowledge of GAAP/GASB
Excellent communication skills both written and verbal
Strong organizational and stress management skills
Strong attention to detail;
Demonstrated excellence in written and verbal communication skills;
Ability to multi-task and thrive in a high-paced environment;
High affinity to learn and apply governmental (Federal, State, Local) rules and regulations; and
Demonstrated experience working with financial software applications and Microsoft Office applications;
Great team player demonstrating patience, persistence and leadership;
Great analytical and problem-solving skills;
Proficiency in Microsoft Excel.
Ability to work with little to no supervision
Education/Experience/Certifications
Bachelors Degree in Finance, Accounting or Business;
Minimum of 4 years of Accounting experience 2 of which should be at Senior level;#J-18808-Ljbffr