Accountant

• Prepares monthly federal tax provision based on SAP and GAAP, including calculation of current income tax expense, federal tax payable, and deferred taxes.
• Maintains ongoing maintenance, monitoring, and knowledge of SAP and GAAP accounting practices, developments, and procedures as they relate to tax.
• Assists in the preparation and review of multi state, multi-tier partnership tax returns, addressing contributions, distributions, allocation of tax items, capital account analysis, loans, special allocations, sales of partnership interest or assets, credit, and depreciation calculations, and winding up and dissolution of partnerships.
• Prepares and/or reviews financial statements, reports, and records by collecting, analyzing, and summarizing information and trends.
• Assists with gathering and executing document requisitions during financial audits and federal, state, and local regulatory audits.
• Performs tax research on recent tax developments and prominent legislation that may be impactful to the company and its affiliates.
• Maintains and oversees the preparation of monthly, quarterly, or annual account reconciliations for selected tax accounts maintained within the tax department.
• Performs minor bookkeeping duties including posting monthly journal entries, ad hoc querying of accounts, data migration from general ledger to tax software.
• Works on quarterly and annual GAAP and statutory income tax provisions and annual financial statement presentation.
• Mentors and guides tax paraprofessionals and tax accountants in completing various basic tax support tasks.
• Conducts tax research as needed while assisting with data gathering and analysis during regulatory audits.

Senior Tax Accountant

• Performs daily transaction reconciliation and ensures all activity is accurately accounted for
• Maintains accurate inventory records, including cost, brand, location balances, and order status adjustments
• Processes and records banking transactions, including check deposits and payment activity
• Prepares and files sales tax returns and maintains accurate tax rate information
• Enters and processes non-inventory bills, ensuring accurate GL classification and timely payment
• Records and reconciles inventory transfer transactions across warehouse locations
• Manages rebate and co-op agreement data entry and follows up with vendors to ensure accuracy
• Reviews exception and discrepancy reports and investigates variances for resolution
• Supports audit readiness by maintaining organized documentation and providing requested support files
• Monitors construction-in-progress accounts and posts reclassification entries as appropriate
• Supports ad hoc requests and special projects as directed by management

Junior Accountant

• Prepare complex accounting analyses and reconciliations to support general ledger input
• Compute and post the most complex transactions into the financial systems
• Research and correct errors in the general ledger
• Interface with management to assist with financial data gathering and interpretation
• Prepare timely and accurate reports and presentations to satisfy mandated reporting requirements

Senior Accountant

• Produces timely, accurate, and reliable financial statements and accompanying documentation; drives efficiency and improvement within the month-end close process.
• Maintains and reconciles the general ledger and sub ledgers monthly, prepares account reconciliations and resolves discrepancies; account reconciliations include cash accounts, AR, AP, fixed assets, prepaids and accruals.
• Maintains fixed asset subledger, ensures capital expenditures are properly supported and classified, reviews additions and disposals, and calculates and records monthly depreciation/amortization.
• Analyzes financial results and variances versus budget or forecasts.
• Supports audits by providing necessary documentation and analyses while adhering to deadlines.
• Identifies accounting and/or process issues, recommends and implements solutions.
• Assists with tax preparation and filings.
• Prepares ad hoc reporting requests.
• Other duties as required.

Senior Staff Accountant

• Assist with monthly, quarterly, and annual close processes under the direction of senior accounting staff
• Prepare journal entries, account reconciliations, and supporting schedules for review by senior team members
• Assist with reconciling subledger activity to general ledger balances; identify discrepancies and escalate to senior staff for resolution
• Support variance analysis on balance sheet and income statement accounts as directed
• Assist with the preparation of financial reporting deliverables for management and corporate reporting, including segment-level support
• Assist with posting payroll-related journal entries in NetSuite under the guidance of senior accounting staff
• Support general ledger accounting by preparing documentation and audit-ready support for transactions
• Maintain documentation of accounting processes and support adherence to internal controls and company policies
• Assist with ad hoc reporting, analysis, and special projects as needed
• Support senior team members in identifying opportunities for process improvements and operational efficiencies

Staff Accountant

• Responsible for accounting functions including financial reporting and reconciliations
• Inputs routine transactions into financial systems
• Compiles data for financial reports
• Prepares financial information for management

• Performs accounts receivable accounting tasks including adjustments, memos, month end journal entries and variance analysis.
• Complete accounting and reporting activities in accordance with US Generally Accepted Accounting Principles (GAAP).
• Ensure month-end close and financial reporting deadlines are met.
• Act as a liaison with the general ledger and corporate accounting teams.
• Preparation of standard reporting templates and packages are completed accurately and timely.
• Provide documentation and support to internal and external auditors.
• Maintain service level agreements and key performance indicators for accounts receivable.

• Prepares/assists in preparing balance sheet, profit and loss statements and other financial reports related to month end close
• Analyzing trends and coordinating and assisting with internal and external audits
• Performs routine and correcting journal entries and account reconciliations for the more complex accounting areas
• Manages monthly close schedule and verifies that all steps have been completed in a timely fashion
• Generates monthly reports after close, including revenue and expense analysis and budget to actual analysis
• Assists in preparation of ad-hoc projects, prepares audit workpapers and requests

• Execute monthly and quarterly journal entries and support critical accounting functions
• Manage fixed asset accounting processes, including capitalization, depreciation, disposals, and transfers
• Review and approve capital expenditure requests for proper classification
• Execute month-end close activities for fixed assets
• Take on essential role in implementing a new invoicing process
• Review and approve payment requests in Workday
• Maintain and reconcile cash accounts
• Perform ad-hoc financial analysis to support management decision-making
• Support internal control improvements and ensure adherence to company policies and procedures

Senior Accountant – Treasury Reporting

• Provide support to the Controller and Site Managers
• Compiling and reporting on business results on a monthly/weekly basis, with a focus on identifying the important issues that will impact financials
• Conduct Ad-hoc projects
• Conduct Month-end closing activities and other routine tasks
• Prepare and post journal entries
• Account reconciliation
• Variance analysis
• Participate in the annual external audit by analyzing and general ledger accounts, providing information for auditors, investigate account discrepancies and any issues of noncompliance.

• Supports a multi-unit organization through general accounting activities, internal controls, and financial reporting and analysis.
• Responsible for the monthly general ledger close process, including the accurate recording of accounting transactions and preparation of financial statements.
• Performing general ledger and bank account reconciliations, as well as supporting management reporting and financial analysis.
• Assisting in the oversight of the company’s inventory accounting and providing support for treasury-related activities as needed.
• Plays a critical role in ensuring accuracy, integrity, and timeliness of financial information while maintaining compliance with internal controls and accounting standards.

• Prepare and manage journal entries, accruals, and account reconciliations
• Manage and oversee customer billing, ensuring accuracy, timeliness, and alignment with contracts and revenue recognition
• Engage with the sales and account teams to establish One Pass as a vendor in customer billing portals and electronic invoice submission systems
• Partner with Finance and Operations leadership to ensure timely cash collections
• Maintain and manage balance sheet accounts, including movement between accounts and ensuring accuracy
• Support and execute key components of the monthly, quarterly, and year-end close process
• Own sales & use tax and corporate tax processes, including filings, remittances, and compliance
• Partner with external auditors, tax advisors, and internal stakeholders to support audits and reporting
• Identify opportunities to improve processes, strengthen controls, and drive efficiency
• Support system implementations and enhancements, with a focus on optimizing accounting workflows
• Analyze financial data and provide recommendations to improve accuracy, processes, and reporting

• Own and drive the full month-end close process, ensuring completion within established timelines
• Prepare, review, and post complex journal entries including accruals, prepaid amortization, depreciation, and reclassifications
• Record and maintain fixed asset entries, including additions, disposals, and depreciation schedules
• Perform and review balance sheet account reconciliations; investigate and resolve variances
• Prepare monthly cash flow statements and forecasts; monitor net working capital trends
• Maintain the integrity of the general ledger; research and resolve discrepancies
• Perform cash and bank reconciliations; support AP and AR functions as needed
• Reconcile and report intercompany receivables and payables
• Prepare quarterly and annual tax filings and returns (e.g., Ohio CAT and other applicable state/local filings)
• Research and analyze budget-to-actual variances; prepare executive-level results summaries and financial commentary for senior leadership
• Support the external audit process; prepare requested schedules, reconciliations, and documentation
• Lead or support process improvement initiatives within the accounting department
• Support leadership with ad hoc financial analysis and special projects as needed

• Review and analyze property management financial reports across individual assets within the assigned portfolio.
• Collaborate with property accountants, banking personnel, and property managers to ensure accurate and timely financial reporting.
• Oversee and execute cash management functions.
• Record, reconcile, and maintain the integrity of financial data.
• Prepare and deliver monthly, quarterly, and annual client financial reports.
• Compile and prepare annual audit and tax work papers in support of external reporting requirements.
• Prepare monthly bank reconciliations for all asset-level bank accounts.
• Calculate and prepare statements of cash flows in accordance with applicable accounting standards.
• Support additional projects and initiatives as assigned by management.

Property Accountant, Commercial Real Estate

• Maintain the financial statements for a portfolio of assets.
• Monthly bank reconciliations
• Monthly variance analysis
• Weekly cash management, which includes weekly check runs, tenant outreach on rent timing
• Monthly partnership distribution/cash call analysis
• Monthly meeting with property managers to discuss and report on property issues/financials.
• Quarterly Balance Sheet reconciliations
• Quarterly review of capital expenditures within the property portfolio
• Quarterly cash flow forecast
• Assist in annual property budgets.
• Assist in annual CAM Reconciliations for tenants within the property portfolio.
• Assist in annual tax returns/audits within the property portfolio.
• Assist in Ad hoc projects within accounting and property management.

Senior Property Accountant, Commercial Real Estate

• Supports the financial management and compliance functions of university-wide sponsored research.
• Prepares and reviews financial transactions and cost transfers, such as journals, accounting adjustments, and payroll accounting adjustments (PAAs).
• Evaluates transactions for allowability, proper documentation, alignment with sponsor terms, and accuracy.
• Performs general ledger reconciliations for accounts tied to sponsored awards.
• Provides operational support for Greenphire Patient Payments (ClinCard).

Grants Accountant

• Performs intermediate to more complex accounting duties, requiring some analysis and individual judgment in the application of routine calculation, verification and posting procedures to process or compile financial data or records.
• Performs accounting tasks necessary to balance and update the General Ledger (GL) and manage other accounting related duties.
• This position is a back-up to other functions in the accounting department.
• Balance, maintain, and reconcile daily, monthly, and annual General Ledger (GL) accounts as assigned by the Controller/VP of Finance.
• Process Accounts Payable (AP) and Accounts Receivable (AR) including, but not limited to, monthly invoices for all departments and branch locations and expense to appropriate GLs.
• Prepare complex analyses including balance sheet and income statement analysis.
• Collect and assemble financial information for Board of Directors, auditors, and other interested parties.
• Prepare reports and explain variances; prepare budget information.
• Quality check and process employee and Board Member expense reports and corporate card payments.
• Process ATM return deposit items and adjustments.
• Assist Member Service Representatives with identifying issues and answering questions.
• Assist with month-end close process.
• Manage gift card inventory, including the ordering of excess stock.
• Assist in verifying and processing Executive and Board Member travel and expense reports.

Part Time Staff Accountant

• The Senior Accountant is responsible for researching and recommending new accounting standards in compliance with Generally Accepted Accounting Principles and the review and preparation of financial reports and supporting documents.
• Prepares the month, quarter and year end close; prepares the footnotes to the annual report and all required disclosures.
• Maintains accounting models used for significant financial estimates.
• Develops and maintains proper controls for safeguarding assets and accurate reporting of financial position and performance; participates in internal control meetings and discussions; ensures two-party control, FIDICIA compliance; COSO compliance and fiduciary reporting duties is maintained.
• Responds to questions in absence of the Controller.
• Maintains knowledge and capabilities of banking core systems and systems of profitability; loads general ledger balances to profitability system and verifies accuracy.
• Facilitates with department managers to develop a budget and forecasting; reports budgeting to senior management.
• Works with internal audit and compliance to ensure accounting department is in compliance.
• Keeps up-to-date with current financial reporting and accounting procedures and regulations.
• Completes various projects and accounting duties such as time studies for accounting estimates, verifying secondary market pipeline report accuracy, 401K and pension plan reporting, REO workout activities, secondary market derivative accounting, etc.
• Other duties as required.

• Review the daily work prepared by associates including corporate action processing, pricing downloads, security master file setup, and other data
• Proficient with various software programs facilitating processing and distribution of data
• Assist with various fund accounting systems/software for maintenance, new release testing, upgrades, service packs, and/or daily, weekly, and monthly downloads
• Resolve complex and escalated issues involved in fund accounting reports, tasks, and/or projects
• Review daily fund accounting reports for client portfolios, the daily cash forecast reports, and monthly reporting packages
• Assist with coordination of fund audits, perform daily pricing reviews for client portfolios, and complete signoffs
• Oversee daily work and reporting for complex/high maintenance client(s) and assist other internal teams with specialized client reporting
• Provide training and development to teams and offer performance evaluations and career development guidance
• Manage client expectations, develop client solutions, and ensure work meets or exceeds contract and service level obligations

Accountant jobs in Ohio

See all jobs on JobTailor

Senior Tax Accountant

Junior Accountant

Senior Accountant

Junior Accountant

Senior Staff Accountant

Staff Accountant

Accountant

Accountant

Accountant

Senior Accountant – Treasury Reporting

Senior Accountant

Senior Accountant

Senior Accountant

Senior Accountant

Property Accountant, Commercial Real Estate

Senior Property Accountant, Commercial Real Estate

Grants Accountant

Part Time Staff Accountant

Senior Accountant

Associate Manager, Fund Accountant