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Sr. Staff Accountant

Aquarius Staffing

Cincinnati, OH

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JOB DETAILS
SKILLS
Accounting, Accounting Close, Accounts Payable, Accounts Receivable Processing, Analysis Skills, Balance Sheet, Banking Services, Certified Public Accountant (CPA), Communication Skills, Continuous Improvement, Depreciation, Detail Oriented, ERP (Enterprise Resource Planning), Finance, Financial Reporting, Financial Statements, Fixed Asset Management, General Ledger Accounting, Generally Accepted Accounting Principles (GAAP), Journal Entries, Magnetic Resonance Imaging (MRI), Microsoft Excel, Organizational Skills, Pivot Tables, Presentation/Verbal Skills, Problem Solving Skills, Process Improvement, Real Estate, Reconciliation, Record Keeping, Support Documentation, Time Management, Vlookups, Writing Skills
LOCATION
Cincinnati, OH
POSTED
1 day ago

Are you a dedicated Senior Staff Accountant looking to become a vital asset to a large, growing organization based here in the Cincinnati area? Don't miss your chance and apply now!

What you will be doing as the Senior Staff Accountant:

General Accounting

  • Prepare and post journal entries including accruals, prepaids, and reclassifications
  • Perform monthly bank and balance sheet account reconciliations
  • Maintain fixed asset and CIP schedules; record and reconcile depreciation
  • Initiate accounts payable and accounts receivable processes
  • Create payroll files and complete related entries and reconciliations
  • Ensure all transactions are recorded accurately and in accordance with GAAP
Month-End Close & Reporting
  • Actively support the monthly and year-end close process, meeting established deadlines consistently
  • Pull and download banking and investment statements; save and organize in company files
  • Prepare supporting schedules for financial statements, including balance sheet reconciliations
  • Analyze account variances and provide clear, concise explanations
  • Maintain general ledger accuracy and integrity across assigned entities
  • Assist in preparing internal financial reports for management review
Compliance & Audit Support
  • Assist with annual audits and preparation of audit schedules
  • Maintain well-organized documentation to support internal controls
  • Identify and communicate opportunities for process improvements
What you will need as the Senior Staff Accountant:

Education & Experience
  • Bachelor's degree in Accounting, Finance, or related field required
  • 3-6 years of progressive accounting experience; real estate or multi-entity experience a plus
  • CPA or active CPA candidate preferred
Technical Skills
  • Solid understanding of GAAP
  • Proficiency in Microsoft Excel (pivot tables, VLOOKUPs, formulas)
  • Experience with real estate ERP systems (Yardi, MRI, or equivalent) strongly preferred
  • Strong analytical and problem-solving skills
Core Competencies
  • High attention to detail and commitment to accuracy
  • Ability to manage multiple deadlines without sacrificing quality
  • Clear written and verbal communication skills
  • Comfortable working independently and collaboratively
  • Continuous improvement mindset

About the Company

A

Aquarius Staffing

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