Senior Accountant Circle Development is seeking a highly skilled Senior Accountant for its corporate office located in Blue Ash, Ohio. This position will prepare and maintain financial records to track the assets, liabilities, profit and loss, tax liabilities and other related financial activities for the properties within the Circle Development portfolio. This position is responsible for the full accounting cycle, producing financial reports for Senior Management, month and year-end closing, bank reconciliations and tax preparations (including sales and CAT taxes). The ideal candidate will be self-directed and able to work with minimal supervision. The position requires the ability to manage complex accounting tasks for numerous small companies within the portfolio.
Responsibilities :
- Inputting entries for payroll, fixed assets, capital expenses, debt payments
- Completes monthly bank reconciliations in a timely manner
- Creates cash flow forecasts, analyzes results and reports results to Senior Management
- Manages month-end and year-end closings ensuring timely reporting, accuracy and completeness
- Manages intercompany reconciliations and error resolutions
- Prepares balance sheets and profit/loss statements ensuring accuracy and timely reporting
- Tracks progress on capital projects and completes asset capitalization and depreciation
- Manages the full accounting cycle including journal entries, accruals, bank recs and financial reporting
- Prepares tax information (including sales and CAT taxes) and documents with guidance from CPA firm
- Maintains working knowledge of GAAP; stays current with techniques
Qualifications :
- Bachelor's degree in accounting
- 3-5 years of accounting/finance experience with progressive responsibilities
- Strong understanding of GAAP, financial statement preparation, multi-company account reconciliations and month-end/year-end close processes
- Proven ability to recognize and manage priorities across multiple companies while still meeting deadlines
- Excellent organizational skills with strong verbal and written skills
- Thorough knowledge of Sage Intacct, Excel and Word Circle Development offers a full benefit package including medical, dental, vision, life, 401(k) plan, paid vacation and sick time.
This is a full-time, salary exempt position at the corporate office.
Benefits:
401(k) 401(k) matching Dental insurance Employee assistance program Health insurance Health savings account Life insurance Paid sick time Paid time off Vision insurance
Work Location:
In person