Greater Cincinnati Behavioral Health Services (GCBHS) is seeking a detail oriented professional who enjoys working as part of a team to participate in the Accounting functions as the organization's Staff Accountant.  This full-time position reports to the Controller.  This position is based out of our East Walnut Hills administrative office in Cincinnati.
 

• Daily review cash receipts and bank transactions and timely recording in GL and/or billing logs.
• Review and post Accounts Payable entries.
• Prepare monthly cost reimbursement invoices for funders.
• Prepare and post monthly GL journal entries.
• Manage grant funding as assigned.
• Enter, review, and post expense allocations to the GL as required.
• Enter WesBanco manual checks to GL.
• Prep 5/3 bank reconciliation for Controller.
• Prepare balance sheet account reconciliations.
• Prepare reports for management monitoring of finance results as assigned.

• Knowledge of accounting software and other financial applications.
• Ability to analyze data, document and explain variances.
• Excel skills to include creation of pivot tables, VLookup and dashboards.
• Excellent time management skills.
• Strong oral and written communications skills with the ability to work well with all levels of colleagues. 
• Adheres to strict deadlines & upholds high quality of work.

• Associate's degree in Accounting preferred or five years position-specific experience in an Accounting field. 
• Knowledge of Microsoft Office products, especially Excel.
• Strong analytic skills.