Staff Accountant

Sheakley Group, Inc

Cincinnati, OH

Expired: April 25, 2024 Applications are no longer accepted.

Vision , Medical , Dental , Paid Time Off , Life Insurance , Retirement
Full-Time

Job Summary

Description: Our accounting teams are essential in making sure all accounting functions are handled for the businesses. As a valued member of our team you will receive:

Competitive Pay
The ability to work remotely or in our corporate
Advancement & promotion opportunities internally
Health, dental, vision, and life insurance
Additional insurance options: Critical Illness, Long Term, Short Term Disability, Accidental Death and Dismemberment, Employee Assistance Program, Legal Shield
401(k) savings plan with match after 1 year
Continuous professional training and development
8 Paid Holidays
Paid Vacation and PTO available
A paid day off for your birthday and work anniversary
Employee focused culture with appreciation events all year
Employee referral bonus

Principal Duties & Responsibilities:

Monitor cash daily and record appropriate entries to the general ledger for 3 affiliated Sheakley Companies.
Prepare Daily cash reports
Tracking and monitoring of various intercompany transactions and cash activity
Active involvement in set up of new clients.
Active involvement in cash requirements process.
Active involvement with the billing of new clients, monthly clients, fee changes, and cancelation.
Preparation of journal entries as needed for the business records to be in conformity with GAAP.
Preparation of bank reconciliations and workpapers as necessary.
Analyze revenue and expenses for proper revenue recognition and GAAP principles.
Prepare monthly financial statements for assigned Companies. This includes analyzing the reports to determine proper application of GAAP.
Assist with budget preparation and importing/balancing into financial system.
Preparation of sales and use tax returns
Preparation of year end audit workpapers and other documents as requested by outside auditors in accordance with specified deadlines.
Special projects as required from time to time

Qualifications:

Financial acumen: analytical ability and strong ability to multitask in a fast paced environment
Solid understanding of accounting principles
Strong client focus
Interactions with others at all levels in a professional manner
Strong attention to detail, organizational and time management skills
Demonstrated consistency in values, principles, and work ethic
Proficiency with computer-based accounting application required

Education and Experience

Bachelor's Degree in Accounting
At least 5 years in a Staff Accountant role
Experience with Great Plains is a plus
Excellent computer skills, including proficiency in Excel and Word
Excellent verbal and written communications skills

Physical Demands

Ability to sit for prolonged periods of time
Ability to lift and move 25 lbs.

This job description is not intended to be all inclusive and the employee will also perform other reasonably related business duties as assigned by the immediate supervisor and other management as required.