Accounting Manager Cincinnati, OH

Senior Accountant

We are looking for a Senior Accountant to support a retail organization on a four month contract in Cincinnati, Ohio. This fully remote opportunity is ideal for a hands-on, detail-oriented accounting specialist with strong lease administration expertise, especially in percentage rent, who can balance detailed financial review with process execution. The position will focus on lease data accuracy, accounts receivable resolution, and coordination across accounting activities tied to rent-related obligations and real estate charges.

Responsibilities:

• Oversee the transfer of lease information into Lucernex, ensuring records are complete, accurate, and aligned with source documentation.

• Review and verify import files before submission, resolving data issues that could affect downstream accounting results.

• Test and confirm that system outputs properly support journal entries, accrual activity, and landlord-facing documentation related to lease charges.

• Investigate aged accounts receivable balances by comparing landlord statements with payment history, recorded accruals, and supporting invoices.

• Analyze rent-related obligations such as real estate tax recoveries and percentage rent to determine whether balances remain open or should be cleared.

• Prepare or coordinate general ledger corrections when accounting entries do not reflect the appropriate payment or accrual treatment.

• Research outstanding invoices and unresolved balances to improve the accuracy and timeliness of receivable cleanup efforts.

• Partner with and help direct an offshore support team to reduce backlog, monitor progress, and maintain quality in reconciliation work.