Senior Accountant - Asset Management

Vernovis, Ltd.; Cincinnati (OH); Hybrid; USD 70,000 - 100,000; Full time

Job summary

Vernovis, Ltd. is seeking a Senior Accountant to support fixed asset accounting operations and financial reporting. You will own the vehicle asset subledger, assist month-end close, and collaborate with multiple departments to ensure accurate reporting.

The ideal candidate has strong fixed asset accounting experience, solid GAAP knowledge, and the ability to analyze and resolve complex accounting issues. This hybrid Cincinnati-based role offers growth opportunities and cross-functional exposure.

Qualifications

• Bachelor's degree in Accounting.
• Experience maintaining fixed asset subledgers.
• Strong knowledge of GAAP, general ledger accounting, journal entries, reconciliations, accruals, and month-end close processes.
• Experience researching and resolving accounting discrepancies and transaction-level exceptions.
• Strong analytical, communication, and problem-solving skills.
• Ability to partner effectively with both accounting and non-accounting stakeholders.

Responsibilities

• Own and maintain the fixed asset and vehicle subledger, ensuring asset additions, sales, disposals, residual values, and contract terminations are accurately recorded.
• Review transactions flowing from legacy systems into the asset subledger and perform manual corrections and adjustments when discrepancies occur.
• Analyze vehicle sale, settlement, and disposal activity to ensure accurate accounting treatment within both the subledger and general ledger.
• Prepare journal entries, accruals, account reconciliations, and support month-end close activities.
• Review financial statements and investigate unusual trends, balances, and account activity.
• Research and resolve discrepancies between the asset subledger and general ledger.
• Partner with Accounts Payable, lease operations, and other departments to resolve accounting issues and explain financial impacts.
• Support process improvements and ensure the integrity of asset accounting records and reporting.

Skills

Fixed asset accounting

GAAP knowledge

Journal entries

Reconciliations

Month-end close

Analytical skills

Communication

Cross-functional partnering

Education

Bachelor's degree in Accounting

Tools

ERP systems

Job description

Job Title: Senior Accountant - Asset Management
Location: Cincinnati, OH (Hybrid)

Who We Are:

Vernovis is a Total Talent Solutions company that specializes in Technology, Cybersecurity, Finance & Accounting functions. At Vernovis, we help these professionals achieve their career goals, matching them with innovative projects and dynamic direct hire opportunities in Ohio and across the Midwest.

Come join us:

Vernovis is seeking a Senior Accountant to support fixed asset accounting operations and financial reporting activities. This individual will own and maintain a large vehicle asset subledger, support month-end close activities, research accounting discrepancies, and partner across multiple departments to ensure accurate financial reporting. The ideal candidate will bring strong fixed asset accounting experience, a solid understanding of GAAP, and the ability to analyze and resolve complex accounting issues.

What You'll Do:

• Own and maintain the fixed asset and vehicle subledger, ensuring asset additions, sales, disposals, residual values, and contract terminations are accurately recorded.
• Review transactions flowing from legacy systems into the asset subledger and perform manual corrections and adjustments when discrepancies occur.
• Analyze vehicle sale, settlement, and disposal activity to ensure accurate accounting treatment within both the subledger and general ledger.
• Prepare journal entries, accruals, account reconciliations, and support month-end close activities.
• Review financial statements and investigate unusual trends, balances, and account activity.
• Research and resolve discrepancies between the asset subledger and general ledger.
• Partner with Accounts Payable, lease operations, and other departments to resolve accounting issues and explain financial impacts.
• Support process improvements and ensure the integrity of asset accounting records and reporting.

What You'll Have:

• Bachelor's degree in Accounting.
• Experience maintaining and managing fixed asset or asset subledgers.
• Strong knowledge of GAAP, general ledger accounting, journal entries, reconciliations, accruals, and month-end close processes.
• Experience researching and resolving accounting discrepancies and transaction-level exceptions.
• Strong analytical, communication, and problem-solving skills.
• Ability to partner effectively with both accounting and non-accounting stakeholders.

What Experience is Nice to Have:

• Exposure to asset management systems or large ERP environments.
• Experience supporting accounting process improvements and automation initiatives.

The Vernovis Difference:

Vernovis does not accept inquiries from Corp to Corp recruiting companies. Applicants must be currently authorized to work in the United States on a full-time basis and not violate any immigration or discrimination laws.

Vernovis provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.