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  • Cincinnati, OH 45202

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Senior Office Accountant-Financial Center-Cincinnati

Turner Construction • Cincinnati, OH

Posted 18 days ago

Job Snapshot

Full-Time
Construction

Job Competition

3

Applicants

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Job Description

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.







Essential
Duties & Responsibilities:




  • Coordinate and prepare month-end and
    quarter-close schedules.

  • 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
    managers.

  • 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
    requests.

  • 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
    issues.

  • Other activities, duties, and responsibilities
    as assigned.








Qualifications:



  • 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
    environment preferred

  • 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

Job Requirements



Physical Demands:



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
heavy weight.







Work Environment:



The work
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

Job ID: req5899
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