Senior Accountant
FX Staffing - Cincinnati, OH

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Position Summary:

These individuals will play an integral role in the monthly closing process for all operating locations. Following the monthly close, a detailed review of all balance sheet and bank accounts is required. The individual will also play a significant role in assisting Management in resolving additional accounting issues and preparing special projects as needed.
Key Responsibilities:

Oversight of monthly closing process, including preparation/review of journal entries (accruals, adjustments, etc.) and financial statement review
Monthly review of general ledgers to ensure accuracy of accounting entries
Management and understanding of balance sheet account analysis, which includes current assets, current liabilities, fixed assets, and intercompany accounts
Review of depository bank account reconciliations
Manage monthly lease payments to ensure accuracy
Perform capital lease analysis to ensure compliance with GAAP
Assist Management in streamlining closing process to meet required deadlines, including more efficient use of spreadsheets and better organization of accounting information
Work with technology department to make sure all revenue controls are working properly

Knowledge, Skills & Experience Required:

Bachelor’s degree in accounting from four-year college or university
one to three years related experience and/or training
GPA 3.0 or higher
Superior Microsoft Excel skills
CPA designation or working towards CPA


Indeed - 11 months ago - save job - block
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