Accountant

• Complete complex project setups aligned with contract terms.
• Collaborate with Project Managers to analyze project WIP and A/R aging, and resolve discrepancies as needed.
• Prepare and process monthly client invoices independently.
• Maintain accurate project financial records.
• Process accounts payable, coding, and reconciliations independently.
• Maintain compliance with internal controls and company policies.
• Post daily cash receipts and clear bank activity in Deltek Vantagepoint.
• Support month-end close and prepare schedules.
• Support bank statements and corporate credit card reconciliation.
• Participate in process improvements and software enhancements.
• Use analytical and communication skills to support decision-making and collaborate across teams.
• Improve financial workflows and implement process efficiencies.
• Perform other duties as assigned.
• Perform advanced accounting tasks and provide comprehensive project financial support independently while ensuring accuracy and compliance.

Staff Accountant II

• Develop and maintain accurate financial information for specific general ledger and financial statement areas
• Prepare complete and accurate monthly journal entries for the Medical Center and Medical Foundation by the closing date
• Assist with preparation of monthly financial statements, statistics, and financial statement narrative for reporting to the Board of Trustees and Corporate office
• Reconcile, analyze, and adjust general ledger accounts as necessary
• Maintain accurate detail supporting general ledger account balances
• Assist with annual budget areas, including capital budget, operating budget portions, budget analysis, and budget package

• Prepare complete and accurate monthly journal entries by the closing date for the Medical Center and Medical Foundation
• Assist with preparation of monthly financial statements, statistics, and financial statement narrative for reporting to the Board of Trustees and Corporate office
• Reconcile, analyze, and adjust general ledger accounts as necessary
• Maintain accurate detail supporting general ledger account balances
• Assist with annual budget activities, including capital budget, operating budget portions, budget analysis, and budget package

• Prepare and maintain general ledger entries, including monthly revenue and cost of gas estimates
• Prepare monthly account reconciliations for assigned balance sheet accounts
• Review and submit payment for monthly supplier commodity and third-party pipeline invoices
• Research and resolve billing issues
• Support month-end, quarter-end, and year-end close processes
• Ensure accurate and timely GAAP-compliant financial statements
• Analyze variances and provide explanations to management
• Support external audits by preparing schedules and documentation
• Process journal entries and monthly reconciliations for assigned accounts
• Support budgeting, forecasting, and corporate tax data requests
• Collaborate with partners across business segments
• Identify process improvement and automation opportunities
• Prepare regulatory reporting

• 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

Senior Accountant – Real Estate

• Provide accounting services as part of General Accounting
• Support management of physical fixed assets and debt accounting
• Prepare journal entries and various reports for the University
• Perform monthly and year-end general ledger close
• Create, record, and approve journal entries
• Track and update capital expenditures and capitalize approved expenses
• Perform annual physical inspections of University assets
• Track lessee and lessor leases and prepare annual lease-accounting journal entries
• Set up and monitor University projects
• Process procurement invoices related to capital projects
• Assist with annual audit footnote disclosures
• Track and record University bonds and debt transactions
• Prepare accurate and timely monthly general ledger account reconciliations
• Perform other duties as assigned

Accountant jobs in Ohio

Staff Accountant II

Accountant

Accountant

Accountant

Senior Accountant – Real Estate

Staff Accountant, Capital