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Account Analyst

Cincinnati, Ohio 45242 | Permanent Hire

Job ID: 7418 Industry: Industry Pay Rate: 70000

Are you a Account  Analyst looking for the next step in your career?
  • Located in Cincinnati, Ohio
  • Publicly traded company that is expanding its workforce due to growth
  • Forty years as a leading Mechanical Services provider

What you need to be a Account  Analyst
  • Must understand full cycle accounting and GAAP
  • Strong analytical skills
  • Bachelor’ s degree in Accounting or Finance; MBA/CPA a plus
  • 5+ years related work experience
  • Strong Excel (Pivots, VLOOKUP’ s & If Statements) & Word Skills
  • System implementation experience a plus
  • Understanding of Intercompany Accounting
  • Must have the ability to work closely with personnel from various departments and all levels of management
  • Attention to detail and ability to multi-task is critical
  • Effective verbal and written communication skills. Must retain flexibility to be willing to take on new roles and responsibilities

What you will do as a Account  Analyst
  • Support the monthly close processes including journal entry posting, build-up and support for accruals, balance sheet reconciliations, accounting for acquisitions, and various department allocations.
  • Perform variance analysis from budget and prior year and work closely with the Corporate Accounting team as well as internal/external auditors.
  • Analyze data to reach supportable conclusions, all while ensuring adherence to proper accounting policies and classification of accounts. 
  • Development and implementation of process improvements.  
  • Responsible for corporate ledger and accrual processes with varying degree of difficulty for month end close of the financials, journal entries and all account reconciliations
  • Analyzing data to reach supportable conclusions
  • Record, classify, and summarize financial transactions based on accounting policies
  • Reconcile and analyze general ledger accounts and resolve outstanding items
  • Query data extractions from financial system and perform analysis
  • Assist Controller with budgeting and analysis requirements
  • Assist with Corporate, internal and external audits and data requests for US and foreign tax returns 

So, if you are a Account  Analyst with 5 plus years’ experience apply today.

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