Senior Staff Accountant

2 months ago

Cincinnati, United States The Planet Group Full time

Senior Staff Accountant

Senior 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 Accounting 4+ years of Staff Accountant experience with 2 years at Senior level Mid 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.

Maintain and reconcile general ledger accounts assigned in a timely manner.

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.

Stay abreast of all industry guidelines as it relates to the financial operation and ensure understanding of others within the agency;

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.

Perform other duties as assigned

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

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