Lead Financial Accountant

Lead Financial Accountant

Ringside Talent
Published
November 21, 2019
Location
Columbus, OH
Category
Job Type

Description

Contact the recruiter, Joe Gress, at joe@ringsidetalent.com to learn more.

Explore taking your career further with one of Ohio’s most respected companies! Our client is seeking a Lead Financial Accountant to join their growing team.

We are looking for diverse, highly-motivated team members who want to come grow and lead the change with this much sought-after company.

Responsibilities:

  • Reconcile Balance Sheet accounts
  • Generate monthly closing entries
  • Monitoring of the accuracy and timeliness of preparation of bank account/cash reconciliation
  • Assist in analytical reviews, including researching and explaining financial variances
  • AFE and Cost Center creation and maintenance in ERP System
  • Lead complex accounting projects.
  • Payout statement preparation
  • Support to revenue accounting area as needed
  • Reconcile operational results to financial results and report to leadership
  • Performance of ad-hoc reporting and analysis, research and interpreting issues and providing explanations
  • Lead the company’s efforts to comply with the requirements of Sarbanes Oxley while ensuring compliance and adherence with controls for internal policies and external regulations.
  • Accounts Payable support as needed

A Successful candidate will possess the following:

  • Bachelor’s degree in Accounting or related field or four or more years of work experience.
  • Four or more years of relevant work experience.
  • Experience in the preparation of general ledger postings and account reconciliations.
  • Knowledge of FASB requirements, Generally Accepted Accounting Principles and accounting best practices.
  • Experience with Microsoft Office, including Excel and PowerPoint.
  • Knowledge of accounting systems and applications such as SAP, PeopleSoft, CPM/Essbase, Hyperion Financial Management, Blackline or related systems and applications.
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