Cremer Erzkontor - Operations & Accounting Analyst in Cincinnati

Energy Jobline ZR

  • Cincinnati, OH
  • 4 days ago

    Highlights

    Maintains and updates customer files, including name or address changes, mergers, or mailing attentionsLiaises with the operations department to ensure adequate documentation is being provided and entering related information into the accounting softwareCompletes payments and controls expenses by receiving, processing, verifying, and reconciling invoicesCharges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entriesVerifies vendor accounts by reconciling monthly statements and related transactionsExercise due diligence and adherence to all internal control procedures. Position Title: Operations and Accounting AnalystSupervisor: Finance Manager Date Completed: 6 March 2026Department: FINACCT and PENA FLSA Classification: ExemptLocation(s): CINCINNATI Status: Full-timePRINCIPAL ACCOUNTABILITIES (SUMMARY)Reporting directly to the Finance Manager, the Accounting Analyst is responsible for the credit and collections process, vendor billing and related operations data entry for PENA.

    Numbers & Facts

    LocationCincinnati, OH

    Description

    Position Title: Operations and Accounting AnalystSupervisor: Finance Manager Date Completed: 6 March 2026Department: FINACCT and PENA FLSA Classification: ExemptLocation(s): CINCINNATI Status: Full-timePRINCIPAL ACCOUNTABILITIES (SUMMARY)Reporting directly to the Finance Manager, the Accounting Analyst is responsible for the credit and collections process, vendor billing and related operations data entry for PENA. They are responsible for providing management with accurate information in the areas of accounts receivable, accounts payable and any other areas as requested.POSITION REQUIREMENTSEducation, Credentials, Licenses:Bachelor's degree in accounting or related discipline or equivalent combination of experience and education.Kind & Length of Experience:2-4 years in an accounting role and/or statistical or data analysis experienceAnalytical skills and an aptitude for data analysisWell‑developed MS Excel skills and Microsoft Office and experienceMust have excellent verbal skillsPERFORMANCE MEASURES AND STANDARDSPrepares, posts, verifies, and records customer payments and transactions related to accounts receivableCreates invoices according to company practices; submits invoices to customers.Maintains and updates customer files, including name or address changes, mergers, or mailing attentionsLiaises with the operations department to ensure adequate documentation is being provided and entering related information into the accounting softwareCompletes payments and controls expenses by receiving, processing, verifying, and reconciling invoicesCharges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entriesVerifies vendor accounts by reconciling monthly statements and related transactionsExercise due diligence and adherence to all internal control procedures.Safeguard confidential information regarding all company affairs.Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.Support the annual financial auditIn your absence you are to ensure that the tasks assigned to you are adequately covered by trained personnel. You are responsible to communicate and work with your manager to ensure your workload is covered when you are out.Allocate resources to achieve goals, objectives, and programsAdhere to all Site Environmental, Health, Safety, and Security Requirements, Local, State, and Federal RegulationsMaintain hazardous waste in accordance to all Local, State, and Federal RegulationsOther duties as required#J-18808-Ljbffr

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