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Company Contact Info
- Cincinnati, OH 45202
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Senior Office Accountant-Financial Center-Cincinnati
Turner Construction • Cincinnati, OH
Posted 18 days ago
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Position Description: Provide
quality centralized financial services to Profit Centers including management
of all AP/AR/GL functions, vendor relationship maintenance, and Master Data and
Fixed Asset oversight.
Duties & Responsibilities:
Coordinate and prepare month-end and
Review end of month journal entries and
inter-company charges for accuracy and validation.
Analyze and review balance sheet, bank
reconciliations, and recommend actions.
Validate completion of monthly processes (JE
logs, AR logs, reconciliation, completion, and distribution) to accounting
Manage and administer accounts payable,
including expense reporting process.
Review and analyze OpenText system for issues
and actions of non-P.O. documents.
Maintain fixed asset inventory schedule.
Facilitate petty cash process for wires from
Treasury to individual profit center accounts.
Perform daily review and validate release
reports for checks and disbursement of Textura
Interface with profit centers and vendors.
Perform master data duties, including banking
table maintenance and Concur system administration.
Administer third party vendor relationships
with Amex, Concur, and P-Card providers.
Perform research and present results to
accounting managers with recommendations for resolutions on current outstanding
Other activities, duties, and responsibilities
Bachelor's Degree in Accounting or related
field, and 3 years related experience, or an equivalent combination of
education and/or experience
Previous experience in International/Canadian
Excellent knowledge of Accounting Principles
(GAAP) to ensure timely and accurate reporting
Understands accounting implications of various
contract terms (ie billable/non-billable, owner/subcontractor, etc.)
Basic understanding of risk management tools
and processes (cash position reports, bank reconciliations, etc.)
High degree of organizational skills with
exceptional attention to detail
Must have proficiency in financial systems
applications, SAP experience required, advanced knowledge of MS Excel and
working knowledge of MS Access
Must be self-starter, adaptable and flexible to
operate with minimal direction and little or no supervision while working in
complex and changing environment
Exercises independent judgment and discretion
with ability to identify problems and initiate corrective action
Demonstrated leadership, strong dedication to
teamwork and integrity within professional environment
Professional written and verbal communication skills
The physical demands described here are representative of those that must
be met by an employee to successfully perform the essential functions of this
job. Reasonable accommodations may be made to enable individuals with
disabilities to perform the essential
functions. Performance of the required duties will require physical ability to
climb permanent and temporary stairs, passenger use of construction personnel hoists, ability
to climb ladders
and negotiate work areas under construction. Specific
vision abilities required by this job include close vision, peripheral
vision, depth perception, and the ability to adjust focus. Performing this job
requires use of hands to finger, handle, or feel objects, tools or controls,
sit, talk and hear, stand, climb, balance, stoop, kneel, crouch, or crawl. Employee must occasionally lift and/or move
environment characteristics described here are representative of those an
employee encounters while performing the essential functions of the job.
Reasonable accommodations may be made to enable individuals with disabilities
to perform essential functions. While performing the duties of this job, the
employee regularly works on-site at the construction work site where the employee is exposed to moving mechanical parts; high precarious places; fumes or airborne particles; outside weather
conditions and risk of electrical shock.
The noise in these work environments is usually moderate to very loud.
Turner is an Affirmative Action and Equal Opportunity Employer minorities / females / veterans / individuals with disabilities/ sexual orientation / gender identity. VEVRAA Federal Contractor