Corporate accountant

Location: Cincinnati, OH

DIRECT HIRE

CORPORATE ACCOUNTANT

RESPONSIBILITIES:

Newly created position within the General Accounting Department for a company in the downtown Cincinnati area with FREE PARKING! How would you like to be part of a company that strives for individual, along with company growth? If yes, this is the opportunity for you!

What you will be doing: 

  • Leases – migrating existing operating leases to finance leases as defined in FASB ASC 842.
  • Point person on any system updates, migrations and integrations within the company.
  • Insurance, as pertains to accounting for said.
  • Taxes, as pertains to accounting for said.
  • Various quarterly reporting to the holding company
  • Quarterly and annual calculations and related system updates.
  • Developing supporting analyses for the monthly Financial Statement reviews.
  • Developing and maintaining outside party vendor relationships with, specifically, our inventory and IT dashboard vendors.
  • Late journal entry posting, including file uploads into JDE
  • Maintaining JDE integrities
  • Miscellaneous bank reconciliations
  • Assistance at business plan
  • Special projects / problem resolution / analysis and correcting adjustments as needed

 

What you need:

  • CPA, versed with new lease standard requirements
  • 5+ years in a technical accounting position
  • Some public accounting a plus
  • Able to work in existing systems and incorporate new ones