
Senior Accountant I
- Cincinnati, OH
- Permanent
- Full-time
- Accurately maintain accounting records and performs all related accounting functions.
- Prepares some daily entries while overseeing preparation of other entries.
- Monitors accounts and maintains account balances.
- Maintains current accounting policies and practices.
- Facilitates compliance with Generally Accepted Accounting Principles.
- Reconciliation and resolution of outages from complex accounts.
- Responsible for special accounting projects and complex assignments.
- Optimizing the application of Generally Accepted Accounting Principles.
- Continuous Improvement.
- Identify process improvement opportunities and develop/implement initiatives to automate and simplify.
- Leverage technology to enhance efficiency and productivity.
- Identify opportunities to improve the accounting processes.
- Facilitate integration of new applications and accounting systems.
- Coordinate month-end accounting activities with other departments, divisions and affiliates.
- Complete all accounting entries in a timely and accurate manner and in accordance with Bancorp accounting policies and Generally Accepted Accounting Principles.
- Prepare all account reconciliations in a timely and accurate manner and in accordance with Bancorp accounting policies.
- Develop and maintain appropriate business relationships with internal and external customers.
- Provide guidance to less experienced members of accounting staff.
- Allocates work and reviews work of less experienced staff accountants.
- Works with staff accountants to set and achieve department objectives.
- Guides and advises less experienced staff accountants.
- Develops cross training programs and facilitates delegation of duties and responsibilities.
- Assist in the development and maintenance of the Bancorp’s accounting information and input into financial systems.
- Responsible for daily G/L entries and uploads and ensuring the operational effectiveness of the system.
- Prepares various daily, monthly and quarterly reports and statements.
- Regulatory, compliance and financial reporting.
- Responds to inquiries from management, auditors and others regarding accounting issues, financial data and financial statements issued by the department.
- Coordinate efforts with examiners as they carry out examinations of the Bancorp (Audit, Government, etc.).
- As needed, informally lead more junior accountants and workflow items & projects.
- Bachelor’s Degree in Accounting, Finance or Economics required.
- Masters Degree or other certification (CPA, CMA, etc.) preferred.
- Minimum of 3 years of accounting related experience. Industry or public related experience required.
- Working knowledge of GAAP required.
- Proficient in advanced spreadsheet applications such as Excel, Microsoft Word, etc.
- Demonstrate ability to learn and understand Bancorp systems such as Mobius, Frontier, Raft & TM1.
- Excellent verbal and written communication skills, including organization and follow up skills.
- Excellent people/relationship building skills.
- Strong analytical skills.
- Ability to apply critical thought process.
- Ability to communicate clearly & concisely with other Finance Staff, managers and department leaders.
- May also interact with senior management & executive leaders.