Staff Accountant Salary at Cincinnati Ballet Second Co BETA

Location: Covington, KY campus Department: Administration Position Reports to: Accounting Manager FLSA Status: Exempt (salaried) Profile Last Updated: October 2024 Position Requirements Four-year postsecondary degree in accounting or finance, or equivalent work. Two years of accounts payable/accounts receivable experience preferred. Intermediate to advanced skill in bookkeeping. Proficiency with Microsoft programs and accounting software (preferably Financial Edge). Highly organized and able to multitask. Ability to handle confidential information in a trustworthy manner. Ability to operate small business machines. Demonstrated proven sensitivity to the various cultural and socioeconomic characteristics of Children's Home clients and staff. Essential Job Duties Administration and maintenance of the agency accounts payable system and correspondence with vendors. Recording of coded invoices into accounting software and cut checks. Maintain subsidiary ledger for accounts payable and recon

Job Description Job Description Staff Accountant Ready to elevate your accounting career? Join a team where you’ll have the opportunity to make a real impact in building a dynamic Accounting and Finance department. With 100% employer-paid Health, Dental, Vision, and Life Insurance, this role offers exceptional benefits and a collaborative work environment. Responsibilities: Review, code, and process vendor invoices and employee expense reports, ensuring timely and accurate payments. Manage vendor relationships, respond to inquiries, and ensure all accounts are accurate. Process customer invoices, payments, and deposits, maintaining accurate records. Monitor aging reports and follow up on outstanding receivables to maintain low overdue balances. Manage, track, and reconcile credit card expenses while ensuring adherence to company expense policies. Conduct general ledger account reconciliations for accurate financial reporting. Assist with month-end closing activities and preparation of

Job Type Full-time Description This Staff Accountant position is a key position having a significant role in the month-end close process, including but not limited to: journal entries, ad hoc and other analysis. This individual must be able to adapt quickly and work closely and cohesively with the accounting team. Requirements Essential Duties and Responsibilities •Prepare journal entries for assigned areas during month end close along with maintaining the general ledger and subsidiary ledger accounts, including preparing opening, adjusting and closing journal entries using Microsoft Dynamics 365 •Responsible for maintaining organization's sales tax compliance •Maintain and reconcile fixed assets for the organization •Must be able to meet all month-end closing and account reconciliation deadlines •Perform account reconciliations for assigned areas with analysis •Assist outside audit staff with year-end audit; prepare lead schedules and account analysis •Support and provide timely and a

CommuniCare Health Services is currently hiring full time Accountants for positions located at our Corporate Office in Blue Ash, OH. Benefits As a CommuniCare employee you will enjoy competitive wages and PTO plans. We offer full time employees a menu of benefit options from life and disability plans to medical, dental, and vision coverage from quality benefit carriers. We also offer 401(k) with employer match and Flexible Spending Accounts. Job duties & responsibilities Responsible for ensuring timely month end close processing and financial statement review and distribution. Reviews bi-weekly labor reports, analyzes variances, and distributes to management. Performs monthly bank account reconciliations and various balance sheet account reconciliations. Prepares balance sheet account reconciliations and work papers for quarterly balance sheet reviews by accounting management. Assists department management in preparation for various audits Other accounting projects and functions as ass

Description Organizational Overview: The Cincinnati Center City Development Corporation (3CDC) is a 501(c)(3), tax-exempt, private, non-profit corporation. The organization's mission and strategic focus is to strengthen the core assets of downtown by revitalizing and connecting the Central Business District and Over-the-Rhine (OTR). 3CDC works in close collaboration with the Cincinnati corporate community and City of Cincinnati to carry out its mission. With an annual operating budget of $25 million, the organization has a team of approximately 140 full-time staff and 180 part-time staff engaged in real estate development, real estate management, civic space management and programming and business district management. Real Estate Development - To date, 3CDC has played a direct role in nearly $1.7 billion in development projects in downtown Cincinnati and the adjacent neighborhood of Over-the-Rhine. In completing over 100 development projects, 3CDC has reimagined key civic spaces, added

POSITION TITLE: Staff Accountant STATUS: EXEMPT-SALARY REPORTS TO: Finance Director LOCATION: CINCINNATI, OH Luxfer Magtech specializes in developing, manufacturing, and supplying a broad range of products that safeguard and protect, from infrared countermeasure flares that protect pilots from incoming missiles and chemical response kits designed to help safeguard life in chemical warfare attacks, to nutritious food and beverage options for militaries and first responders. We invite you to learn more about us at https://luxfermagtech.com/ and read on for a further description of the role. PRIMARY RESPONSIBILITIES: We are seeking a self-motivated and process-oriented individual who can meet deadlines and work in a team environment. This role will support the Finance Department at our Cincinnati, OH location, reporting to the Director of Finance. ESSENTIAL FUNCTIONS: Process outgoing and incoming payments in compliance with financial policies and procedures Perform day to day financial t

About the role: As a Staff Accountant with TQL, you will play a key role in maintaining financial records, preparing financial statements, and communicating vital financial information and business metrics to our stakeholders. By pursuing efficiency and improvement, you'll be a part of a team that is helping accelerate TQL's rapid growth nationwide. What's in it for you: Health, Dental, and Vision coverage to best fit your needs, including a plan that takes $0 out of your paycheck + 401(k) with company match Advancement opportunities within a robust Accounting and Finance team Up to $5,000/yr in tuition reimbursement; including CPA What you'll be doing: Prepare and maintain accurate financial records, including ledgers, journals, and reports Assist in the preparation of monthly, quarterly, and annual financial statements Perform bank reconciliations and ensure all transactions are recorded accurately Support the month-end and year-end closing processes, including accruals and adjustmen

Maintains all AP files, digital and paper. Review invoices to ensure expense are allocated to the correct general ledger account. Obtain approval before entering invoices into accounting system. Utilize AP aging report to determine when vendor payments will be processed. Processes payments and match invoices to checks and submit to obtain signatures on check and distribute accordingly. Verify credit card statements have original receipts attached an all allocations and approvals have been obtained. Prepare journal entries to allocate all credit card transactions. Respond to all vendor inquiries and reconcile monthly vendor statement, research and correct any discrepancies. Prepare and review all 1099 forms for accuracy. QUALIFICATIONS Associates degree in Accounting preferred 1-3 years of relevant accounting experience Proficiency in Microsoft Office application: Excel and Word Ability to effectively meet scheduled and ad-hoc project deadlines Demonstrated quick study and self-starter