Accounting Analyst

6 days ago

Blue Ash, United States Rangam Full time

SourceAbled is seeking candidates for Full-time, Direct-Hire position(s) as an Accounting Analyst with our client Protiviti to work in an on-site setting living in or near Blue Ash, OH.


Only seeking candidates located in the state of Ohio.


This position is being offered as part of a disability/neurodiversity program which is designed to provide a more inclusive and supportive hiring process and work environment for job seekers with disabilities and neurodivergence, which includes, but is not limited to autism, ADD/ADHD, PTSD, OCD, Anxiety Disorder, Dyslexia, Bipolar, and Tourette's Syndrome.


What You Can Expect

As part of Protiviti’s Americas Delivery Center team, our delivery center staff will collaborate and accomplish tasks for the project assigned to them in support of Protiviti’s Solution offerings – Technology, Risk and Compliance, Internal Audit & Financial Advisory, and Business Performance Improvement. The site capabilities may include research, development, maintenance, testing, validation, reporting, and other activities based on client needs.


As an Analyst, you’ll be provided excellent training and meaningful mentorship. You will learn business processes, technical skills, project requirements and industry knowledge. Through interaction with project teams and ADC personnel, you’ll develop professional relationships that contribute to exceptional operational delivery and results.


What Will Help You Be Successful

• You enjoy contributing to operational excellence, working collaboratively with various teams and projects, and ensuring high satisfaction for our clients and stakeholder teams.

• You are motivated to learn and are interested in all things related to finance and accounting,

including the latest trends and developments such as:

o Finance and accounting related principles.

o Executing transaction-based activities, which may include, verifying information for accuracy and completeness, data validation, account reconciliations, posting, and preparing outputs (vouchers, statements, invoices, and reports), and processing transactions.

• You enjoy collaborating with teammates from diverse backgrounds to create exceptional outcomes.

• You are highly organized and able to learn project management concepts.

• You value serving on a team and promoting a positive culture that fosters open communication among all members.

• You have the ability to be innovative and come up with solutions for problems.

• You are adaptable and enjoy working on a variety of projects and tasks.


Must Have:

  • Reconcile actual charges with the budgeted amounts, utilizing information such as Vendor, Cost Pool, Budget Owner, Department, project ID, etc. to correctly align with appropriate budget lines
  • Perform month-end accrual entry and reclass entry based on the reconciliations


Nice to Have:

  • Understand Prepaid, depreciation and amortizations entries, and calculate monthly depreciation/amortization based on SOW/Invoice
  • Maintain high attention to detail in all tasks, ensuring accuracy and minimizing errors.
  • Strong communication skills – both verbal and written. Need to be able to prepare emails to address budget variance, meet with client and recap budget owner meetings with decisions and action items.
  • Regarding the tools that we use – Excel, Teams, and Power BI. Familiar with Power BI might be a plus, we should be able to train someone if they are good with Excel and fast learner.
  • Understanding of month-end close activities (reconciliation, variance analysis, budgeting, reforecasting, and journal entries – specifically accruals and reclassifications)
  • Understanding of Power BI and Excel
  • Strong soft skills (client facing, attention to detail, time management, and organizational skills)


Your Educational and Professional Qualifications

• High School Diploma/GED with at least 1-2 years of related work experience or a bachelor’s degree from accredited university in relevant academic area.

• Proficiency in Microsoft Office suite applications with specific emphasis on Teams, Outlook, Excel, Word, and PowerPoint.


Pay & Shift Time

Pay: 40k-60k yearly

Shift: Monday-Friday 8:30am-5:30pm

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