Senior Accounting Specialist
Cincinnati, OH - USA
Job Summary
Job Summary:
Clovernook Center for the Blind and Visually Impaired is seeking a Senior Accounting Specialist who will supports the organizations financial operations by maintaining accurate accounting records ensuring timely processing of transactions and contributing to month-end and year- end closing activities. The role oversees key functions within accounts payable purchasing billing and general accounting while upholding the organizations mission values and commitment to operational excellence.
Key Responsibilities:
- Reflect Clovernooks mission vision and core values in daily interactions with consumers staff as well as all internal and external constituencies.
- Manage the full accounts payable cycle including invoice verification coding authorization and timely payment processing.
- Process purchase orders receiving documents and vendor inquiries while supporting inventory related accounting tasks.
- Prepare customer invoices and maintain organized billing and receivable files.
- Process bi-weekly payroll.
- Reconcile assigned balance sheet accounts including but not limited to petty cash credit card activity and inventory records.
- Administer company credit cards and prepare related documentation and monthly reconciliation.
- Prepare and file sales and use tax returns in accordance with regulatory requirements.
- Support month end closing activities through journal entries reconciliations and reporting.
- Support the development function by monitoring grant expenditures against budgets and preparing financial reports.
- Other duties as assigned.
Qualifications:
- Associates degree in accounting or business.
- Strong accounts payable billing and account receivable or related experience.
- Strong communication skills ability to exercise sound judgement and maintain confidentiality.
- Knowledge of financial regulations and compliance
About Us:
Clovernook Center for the Blind and Visually Impaired is dedicated to empowering individuals who are blind or visually impaired to live independently and with dignity. Weprovidea range of services including employment opportunities training and support to help our clients achieve their goals.
Apply Today
Ifyourean experienced accounting professional looking for anopportunity to make an immediate impact withlongtermpotential we encourage you to applytoday for consideration.
Equal Opportunity Employer (EEO/M/F/D/V).Nothirdpartycandidates please.
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Required Experience:
Senior IC
About Company
Clark Schaefer Strategic HR partners with organizations with a lean or no HR department to establish, manage, or strengthen your HR Function.