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Senior Accountant – Real Estate
OhioHealth. Perform a variety of accounting duties according to established policies and procedures .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounting principles, financial statement analysis, and reconciliation processes. Proficient in utilizing PeopleSoft and Excel for financial reporting and analysis while ensuring accuracy and compliance with established policies.
Highest-signal resume keywords
Bachelor's Degree In AccountingFinancial Statement AnalysisPeopleSoft ProficiencyExcel SkillsAccounting Reconciliation
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounting DutiesFinancial ReportingJournal EntriesAnalytical ReviewsBudget PreparationSupporting SchedulesAudit PreparationGeneral Ledger ReconciliationFinancial Statement PreparationProblem-Solving
Soft Skills
Organizational SkillsCommunication SkillsDeadline ManagementResourcefulnessTeam Collaboration
Tools & Technologies
PeopleSoftExcel
Industry Keywords
Financial StatementsCorporate FinanceAccounting PrinciplesIncome StatementBalance SheetCash Flow StatementFinancial MeetingsQuarterly ReportsConsolidated Financial StatementsAnalytical Reviews
About the role
Key responsibilities & impact- Perform a variety of accounting duties according to established policies and procedures
- Produce and analyze monthly financial statements
- Reconcile work papers for assigned general ledger accounts and make journal entries
- Review entity templates for completeness and accuracy and resolve issues with entities
- Prepare analytical reviews and participate in related conference calls
- Reconcile the monthly Corporate Finance bank account
- Prepare financial binders for executives and assist with questions from financial meetings
- Distribute monthly board packages internally and externally
- Prepare and distribute Central Ohio, Obligated Group quarterly reports and schedules
- Prepare and distribute consolidated audited financial statements and supporting schedules
- Work with Corporate Consulting on annual entity budget templates and consolidated budget models
- Reconcile and load PeopleSoft statistics
- Create financial reports in Excel or PeopleSoft
- Work with the PeopleSoft department to convert audit, quarterly, and monthly reports to PeopleSoft and maintain them
- Assist with special projects for upper management or organizational changes
- Communicate instructions, perform minor scheduling, and inspect other employees' work
- Provide backup coverage for the Manager Corporate Finance during absences
Requirements
What you’ll need- Bachelor's Degree in Accounting or a business-related field from a four-year college or university
- Three to five years of experience in a progressively responsible accounting position
- Strong understanding of the relationship between income statement, balance sheet, and cash flow statement
- Ability to analyze financial reports for accuracy and reasonableness
- Ability to prepare and maintain supporting schedules
- Ability to identify and correct accounting reports
- Logical problem-solving capabilities
- Ability to meet deadlines and perform with minimal instruction
- Ability to serve as a resource for other employees
- Strong PC, analytical, organizational, and Excel skills
Benefits
Comp & perks- Full-time schedule
- Day shift
- 40 scheduled hours per week