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Accountant I (Salaried)

Employer
York Risk Services Group
Location
Dublin, Ohio
Salary
Not Specified
Closing date
Feb 1, 2019

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Category
Accounting
Job Type
Not Specified
Career Level
Not Specified

Job Details

At York, we believe that an experience marked by expertise, consistency and compassion sets us apart. And we celebrate the diverse backgrounds and unique perspectives that allow us to stand apart from our competitors. Thats why we are committed to recruiting, developing and retaining people who represent our values and who believe in our mission.

Job Description

Responsible for specific areas of the monthly financial closing

Prepare and upload journal entries Account for areas as assigned, including but not limited or extended to:
Prepaid Expenses
Fixed Assets (maintaining the fixed asset sub-ledger system and reconciling to the general ledger
Account analysis reconciliation (Bank reconciliations, Balance sheet analysis)
AP aging reconciliations
Monthly expense accruals
Monthly Headcount reports
Intercompany and subsidiary work assignments
Investigates financial variances
Prepare and provide information to auditors during quarterly reviews and audits
Draft and own certain footnote disclosures in the financial reports
Work in Great Plains General Ledger software and Yorks other operational information systems
Assist with day-to-day operations of the accounting department and ad-hoc projects
Integration of newly acquired entities

Company

For more than 55 years, York has been delivering on our mission of reducing risk and getting people and organizations back to health, work and productivity. We’re committed to recruiting, developing and retaining people who represent our values and who believe in our mission. Our associates come from all walks of life but are single-minded in the pursuit of doing right by those we serve. We want each experience for our clients to be marked by expertise, consistency, and compassion because that’s what sets us apart. And we know for certain that it’s our people who allow us to say, boldly and proudly, that York is behind every good outcome.

Company info
Website

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