Internal Accounting Specialist — Financial Reporting & Ops

Barnes Dennig

Cincinnati (OH)

On-site

USD 55,000 - 70,000

Full time

3 days ago
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Job summary

Barnes Dennig Internal Financial Services is seeking an Accounting Specialist in Cincinnati to support daily, monthly, and annual accounting processes with accuracy and confidentiality.

You will generate financial reports, maintain ledgers and journals, monitor bank activities and credit card transactions, and assist with month-end close while partnering with internal clients and the Finance Team to resolve discrepancies and improve processes.

Qualifications

  • 2+ years of experience working with internal financial information and reporting in a fast-paced environment.
  • Associate’s or Bachelor’s degree in accounting or finance preferred.
  • Demonstrated understanding of basic accounting principles with impeccable attention to detail.
  • Proficiency with Microsoft Excel; experience with online banking software applications.
  • Interacting with clients, coworkers, and leadership teams in a positive and professional manner; communicating effectively.

Responsibilities

  • Assist in daily, monthly, and annual internal accounting activities.
  • Generate financial reports and maintain ledgers, journals, invoices, and receipts.
  • Monitor credit card transactions and bank account activities; assist in reconciliations.
  • Perform month-end close tasks and prepare month-end reports; resolve discrepancies.
  • Collaborate with Internal Financial Services and internal clients while maintaining confidentiality.

Skills

Attention to detail
Communication
Analytical thinking
Multi-tasking
Team collaboration

Education

Associate’s or Bachelor’s degree in accounting or finance

Tools

Microsoft Excel
Online banking software

Job description

Barnes Dennig Internal Financial Services is seeking an Accounting Specialist in Cincinnati to support daily, monthly, and annual accounting processes with accuracy and confidentiality.

You will generate financial reports, maintain ledgers and journals, monitor bank activities and credit card transactions, and assist with month-end close while partnering with internal clients and the Finance Team to resolve discrepancies and improve processes.

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