F&A Experienced Analyst

Job Description

Job Description

We are looking for a detail-oriented and analytical Accountant in Blue Ash, Ohio. This role involves supporting financial operations through accurate accounting practices and providing insightful financial analysis. The ideal candidate will excel in managing accounts and reconciliations while contributing to month-end closing processes and financial reporting.

Responsibilities :

• Manage accounts payable and accounts receivable processes to ensure timely and accurate transactions.
• Oversee expense management activities, maintaining compliance with company policies and procedures.
• Prepare and analyze financial reports, delivering actionable insights to support business decisions.
• Perform reconciliations for accounts, including bank statements and general ledger balances.
• Process wire transfers and verify their accuracy to maintain efficient cash flow operations.
• Create journal entries and ensure proper documentation for financial records.
• Conduct balance sheet reconciliations to confirm the accuracy and integrity of financial data.
• Assist in the full month-end cycle close, ensuring deadlines are met and financial statements are accurate.
• Collaborate with the FP& A team to provide data for forecasts and financial analysis.
• Support the implementation of accounting principles and standards across financial operations.
• Proven experience in accounts payable, accounts receivable, and general ledger management.
• Strong knowledge of accounting principles and financial reporting practices.
• Proficiency in performing account and bank reconciliations with attention to detail.
• Demonstrated ability to process wire transfers and manage expense reporting.
• Advanced skills in Microsoft Excel for data analysis and reporting.
• Familiarity with journal entry creation and balance sheet reconciliations.
• Solid understanding of month-end closing processes and financial cycle management.
• Excellent organizational and communication skills for effective collaboration.