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Accountant - month-end close (Cincinnati, OH)

Lumen Glen Banking Services Group · Cincinnati, OH · full time

We are growing our team at Lumen Glen Banking Services Group and adding an Accountant whose main responsibility will be month-end close. We promote from within and train well. What you will do • Work with purchasing and operations to fix recurring coding errors. • Prepare journal entries and support the month-end close on a fixed calendar. • Reconcile bank and vendor accounts each month, including anything tied to loan files, and clear open items. • Track costs around card disputes against budget and explain variances to managers. • Keep the chart of accounts and supporting files tidy so anyone can follow them. What we are looking for • Careful attention to detail and a habit of checking your own work. • Two or more years of hands-on accounting experience. • Solid spreadsheet skills and comfort with an ERP or accounting system. • A clear, patient way of explaining numbers to non-accountants. Nice to have • Experience with loan files. • Familiarity with audit requirements. Working arrangement • Full-time, with a steady weekday schedule. • On site in Cincinnati. • We reply to every applicant.

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