Senior Accountant

4 weeks ago

Miamisburg, United States Fusion HCR Full time

The ideal candidate must have a Bachelors degree in Accounting, with a preference for a CPA. Public accounting experience is preferred as well. This position will be a hybrid role with in-office days required.

Responsibilities include but are not limited to the following:

  • Preparing journal entries, account reconciliations, audit support, and resolving discrepancies
  • Completing month end support costs allocations and bad debt calculations
  • Managing banking relationships, tracking daily cash movement, maintaining signature cards, and bank account documents for multiple bank accounts
  • Issuing checks, setup domestic and foreign wire/ACH payments, monitoring positive pay and other banking controls
  • Providing support to global entities
  • Recording intercompany transactions in foreign currency
  • Preparing cash flow forecast and make recommendations based on liquidity needs
  • Generating and distribute various financial reports to management
  • Providing explanations and analyses of budget to actual variances

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