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Accountant

Epipheo

Accountant

Cincinnati, OH
Full Time
Paid
  • Responsibilities

    Accountant responsibilities are:

    • Perform all accounting operations and ensure their compatibility with accounting principles and regulations
    • Accounts Receivable
      • Manage client invoicing process
      • Monitor accounts receivable, communicating with sales team, production team, and clients
      • Provide an excellent customer experience for clients and internal teams
      • Ensure client information is accurate and up to date
      • Process client payments, update accounting records and internal teams
    • Accounts Payable
      • Process vendor payments and employee reimbursements
      • Ensure all paperwork is filed and up to date for Epipheo vendors  
      • Prepare 1099 forms at year end
      • Email correspondence with various vendors
      • Review company credit card transactions
    • Process Payroll and maintain payroll records
    • Reconcile monthly accounting and sales records
    • Perform month-end and year-end close processes
    • Retrieve, analyze and manage company's account information
    • Prepare periodic reports for company's executives and top managers
    • Prepares journal entries and general ledger account reconciliations
    • Analysis and calculation of adjustments for accruals and deferred revenue
    • Reconcile bank accounts
    • Assist in general administrative tasks
    • Assist in HR related items such as employee benefits and onboarding/offboarding

    Expectations:

    • 2+ years' accounting experience 
    • Extremely organized, accurate, and administratively talented
    • Adapt to changing work environment and work processes
    • Take initiative to find better ways of doing things
    • Handle confidential information with discretion
    • Knowledge of accounting, financial and business principles and procedures
    • Strong computation skills with close attention to detail