Senior Staff Accountant

Are you a dedicated Senior Staff Accountant looking to become a vital asset to a large, growing organization based here in the Cincinnati area? Don't miss your chance and apply now!

• Prepare and post journal entries including accruals, prepaids, and reclassifications
• Perform monthly bank and balance sheet account reconciliations
• Maintain fixed asset and CIP schedules; record and reconcile depreciation
• Initiate accounts payable and accounts receivable processes
• Create payroll files and complete related entries and reconciliations
• Ensure all transactions are recorded accurately and in accordance with GAAP

• Actively support the monthly and year-end close process, meeting established deadlines consistently
• Pull and download banking and investment statements; save and organize in company files
• Prepare supporting schedules for financial statements, including balance sheet reconciliations
• Analyze account variances and provide clear, concise explanations
• Maintain general ledger accuracy and integrity across assigned entities
• Assist in preparing internal financial reports for management review

• Assist with annual audits and preparation of audit schedules
• Maintain well-organized documentation to support internal controls
• Identify and communicate opportunities for process improvements

• Bachelor's degree in Accounting, Finance, or related field required
• 3–6 years of progressive accounting experience; real estate or multi-entity experience a plus
• CPA or active CPA candidate preferred

• Solid understanding of GAAP
• Proficiency in Microsoft Excel (pivot tables, VLOOKUPs, formulas)
• Experience with real estate ERP systems (Yardi, MRI, or equivalent) strongly preferred
• Strong analytical and problem-solving skills

• High attention to detail and commitment to accuracy
• Ability to manage multiple deadlines without sacrificing quality
• Clear written and verbal communication skills
• Comfortable working independently and collaboratively