
Staff Accountant
- Cincinnati, OH
- $60,000-75,000 per year
- Permanent
- Full-time
- Manage monthly closing activities of the Cincinnati site within deadlines, including journal entry preparation & review
- Perform requirements of standard tax package processes on time (includes monthly, quarterly, and annual deliverables to Corporate Tax) and respond to requests as needed
- Perform service revenue recognition accounting and lease accounting for all locations
- Complete the monthly R12 site requirements, performing revenue analysis in alignment with SOX
- Lead cross-functional reviews with Dover Business Services teams (AR, AP)
- Provide technical cost accounting support to, participate in, and lead the inventory valuation process
- Review and perform general ledger account reconciliations (including all intercompany trading activities) within agreed deadlines
- Participate in, and lead CIP/CAPEX process
- Participate in, and lead T&E accounting and processes
- Participate in, and lead Sales & Use accounting and processes
- Participate in, and lead special projects and process improvement activities as required
- Support timely provision and implementation of audit deliverables
- Follow all of the company's established accounting policies and processes
- Liaise and work co-operatively with other sites and personnel as required
- Undertake any other duties as may reasonably be required
- Bachelor of Accounting Degree
- 2-4 years of general accounting work experience
- Experienced with ERP systems (prefer Oracle) - capable of handling accounting duties within an ERP environment
- Proficient in Microsoft Office Products - Excel, Word, PowerPoint, PowerBI
- Strong analytical skills - Ability to perform financial analysis and support business decisions
- System Preferences: Oracle, OneStream, Concur, Vertex
- Curiosity
- Determination
- Results Driven
- Insight
- Technical Professional Knowledge