Staff Accountant POST NUMBER: 438160

Columbus, OH
  • Responsible for daily monitoring of cash accounts, prepares cash flow worksheets as needed
  • Assist auditors upon request
  • Assist with month end close process.
  • Input journal entries into accounting system monthly.
  • Prepare bank reconciliations for many cash accounts.
  • Generate and review financial statements for assigned entities.
  • Reconcile General Ledger balance sheet accounts.
  • Analyze and report any variances within the financial statements.
  • Coordinate with other accounting personnel to ensure accurate and timely financial reporting information.
  • Assist with ad hoc reporting.
  • Assist with preparation of annual budgets
  • Follow all company policies and procedures.
Posted 2025-10-07

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