Lead Accountant

Job description

Location: For Those Who Work At Home, Ohio Job Summary: Perform Lead Accountant responsibilities for the Corporate Reconciliation function to ensure that all tasks are completed on time. Consider risks and internal controls when participating in projects or when implementing or enhancing operational processes. Provide support for process and production issues for Corporate Reconciliation. Complete general ledger and internal Demand Deposit Account (DDA) reconciliations for various Bank applications. Perform research and analysis on reconcilement exceptions. Work with various Lines of Business on exception resolution and help to identify root cause of issues. Participate in Continuous Improvement and process improvement initiatives. Essential Functions: - Perform complex reconciliations, fundings or settlements with ability to design future requirements - Resolve complex reconciliation exceptions, and manage stales - Prepare, analyze, coordinate and complete secondary review/approval for regulatory reporting - Lead training sessions with multiple team members for new processes - Document new departmental procedures, update changes to existing procedures, and/or review procedures - P...