49 accounting jobs found in Columbus, OH

Description Summary: The Accounting Clerk- Senior performs complex and diverse duties involving the application of standard bookkeeping and/or accounting procedures. Duties & Responsibilities: With minimal supervision, remit and deposit funds, balance activity and complete reports. Review information in loan origination system (NetOxygen) and approve loans for funding. Upload wire export files and enter manual wires in Business Online /Payment Center. Balance wire batches with import.  Process Checks in MSP and Checkwriter. Process stop payments as required. Deposit checks. Process debit / credit card charges and refunds as necessary. Complete manual general ledger entries for disbursement as needed. Work emails in group email box. Provide Simply the Best customer service. Cross train to support other funding colleagues. Refer unusual cases to the manager. Other duties as assigned....

Description Summary: This position will manage the Workday Accounting Center application. This will include the design, testing, and maintenance of accounting data into the application, ensure consistency of accounting rules across business lines and applications, and manage controls ensuring all data entering the application is accurate.  Duties and Responsibilities: Partner with Accounting teams to build, design, test, implement accounting rules within Workday Accounting Center. Identify efficiency opportunities and develop strategy to source data and leverage Workday application to automate manual entries Support daily processes including the development and management of data controls to ensure that all required files have been received and processed.  Resolve posting errors for items that do not post correctly during daily processes Project support - participate in business driven and finance led...

Description Our Regulatory Reporting Accounting Senior Manager position is a highly visible and impactful financial reporting position working on Huntington’s regulatory filings, with specific focus on loans. The primary responsibility will be to prepare, complete, review and submit required regulatory filings in compliance with the standards and guidance from the appropriate institution including the Federal Reserve, Federal Financial Institutions Examination Council (FFIEC) and Office of the Comptroller of the Currency, for Huntington Bancshares Incorporated and The Huntington National Bank. Preparation and analysis for required banking regulatory reports such as the Call Report, FR Y-9C, FR Y-14Q, FR Y-14A, FR 2644, FR 2028D, and other reports as needed. Create clean, accurate and well-organized documentation of reported numbers and supporting conclusions made from required guidance. Analyze results and...

Description Job Title Broker-Dealer Accountant 3 Reporting to the Business Segment Controller, this position will play a vital role in the broker-dealer’s day-to-day accounting operations.  The role will be responsible for preparing journal entries, reconciling GL accounts, summarizing and analyzing daily trade activity, assisting in the preparation of various financial and regulatory reports and serve as a liaison to both internal and external audits.  This position will also provide a high level of visibility to various members of senior management across the organization. Primary Responsibilities: Support accounting department in management of month end close activities, including reconciliations, preparation of manual journal entries and FOCUS reporting process. Prepare the daily end of day closing process including summarizing, analyzing and posting the firm’s trading activity to the general ledger....

The salary range for this job posting is $67,466.00 - $107,944.00 annually + bonus + benefits The above represents the salary range for this job requisition. Ultimately, in determining your pay and job title, we'll consider your location, education, experience, and other job-related factors. Your recruiter can share more information about the specific salary range during the hiring process. Encova Insurance has an immediate opening for a Tax Accountant, Senior. This role will work a hybrid schedule from our Columbus, Ohio corporate office and will report to the Manager, Tax. Are you a Referral? If you know a current Encova Insurance associate and would like to apply as a referral, please encourage them to submit your referral information before you submit your application. You will receive an email with a direct URL link to the Job Posting of interest. Applying through this URL link will create your referral relationship for our Talent Acquisition Team. Unique...

As a team member in the Finance department at Nationwide, the opportunities are endless! You can grow and learn in diverse areas across many disciplines such as Advanced Analytics, Investments, Actuarial, Accounting, Risk Management, Critical Business Advisor, Internal Audit, and so much more. Let Nationwide help create your career journey! At Nationwide®, “on your side” goes beyond just words. Our customers are at the center of everything we do and we’re looking for associates who are passionate about delivering extraordinary care. Hybrid flexibility, Tuesday and Friday Remote Seeking candidates with Accounting Degree and 1-2 years of accounting experience. Key Responsibilities: Processing accounts payable transactions Managing debt payments Handling stop payments Maintaining vendor records Processing real estate tax payments Allocating insurance premiums and reporting exposures Identifying, planning, and executing process improvements Internal Note:...

Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Your Impact: Enter, balance, and post all daily cash, ACH, check, and credit card deposit and generate and send out customer invoices; age analysis; review AR aging to ensure compliance Follow up with customers regarding open balances, via account statements and payment reminders and perform new customer credit checks and establish customer payment terms Support month-end and year-end close process and prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies. Develop and document business processes and accounting policies to maintain and strengthen internal controls. Completes external audit by analyzing and scheduling general ledger accounts, providing information for...

Description Finance Data Group within Huntington Finance & Controllership partners with multiple stakeholders for ex: Regulatory Reporting, FP&A and Balance Sheet Management groups supporting key functions such as monthly/quarterly external report filings and internal management reporting and analytics.   The Finance Data Analyst Sr role utilizes technical and analytical skills to analyze large data sets, automate processes and collaborate with operational teams to enable analytics and reporting. This position is responsible for evaluating financial, risk and other segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and variances, build out and enhance data management processes, develop KPI metrics and provide analysis that is actionable for optimizing revenue, margin, operating expense, and other key financial and operational metrics for both...

Encova Insurance will have a need for an Intern, Product Actuarial and an Intern, Corporate Analytics for our Columbus, Ohio office. These are both full-time summer internships for summer 2025 and will require someone who can work at least 40 hours per week.  Start and end dates will be based on availability and business need. You will have the option to work a hybrid schedule from our corporate office location.  Must be currently enrolled and have completed at least 60 credit hours with an accredited college or university.   Pay=$22.00 per hour Encova Insurance has again been recognized as a RISE Elite Top 50 internship program, making this our fifth year in a row! Rising Insurance Star Executives (RISE) is the voice of young professionals who are looking for ways to share their innovative ideas and spread a new message about who the insurance industry is. As an intern at Encova Insurance you will be part of a dynamic, results-driven team and learn to manage real...

Description Huntington’s Finance and Strategy organization (first line of defense) is seeking a Segment Risk Manager to join its Segment Risk Team.  In this role, the qualified candidate will be charged with providing primary first line of defense risk management oversight and administration for the Data Strategy and Analytics Business Unit Team, as well as assisting the Finance and Strategy Segment Risk team with risk oversight of other Finance & Strategy Business Units primarily related to the management and oversight of key financial data.  The position will be responsible for the planning, execution, and delivery of a risk management program aligned to Huntington’s Enterprise Risk Management standards.  This will include risk identification, control environment design and refinement, conducting root-cause analysis to identify effective and sustainable solutions to gaps in process, and training and change...

The salary range for this job posting is $42,878.00 - $68,604.00 annually + bonus + benefits The above represents the salary range for this job requisition. Ultimately, in determining your pay and job title, we'll consider your location, education, experience, and other job-related factors. Your recruiter can share more information about the specific salary range during the hiring process. We have several openings for this role with a target start date of May-June 2025. There will be a comprehensive training program, including foundational teaching and on the job training. Ideal candidates will reside within close proximity of our Columbus, Ohio or Charleston, West Virginia offices for in-office work as needed but we are open to candidates anywhere within our payroll footprint as seen on our careers page. Are you a Referral? If you know a current Encova Insurance associate and would like to apply as a referral, please encourage them to submit your referral information...

Description Summary: The HLC Credit Analyst I is responsible for monitoring aspects of the Regional Bank Business Loan Portfolio. Duties and Responsibilities: Develop business credit acumen through various monitoring tasks and training. Work with direct manager, training team and ambassador to further develop credit skills for business underwriting career path. This will include comprehensive training on business and personal financial analysis, process and procedures, credit policy, financial ratios and business writing skills. Review and analyze Financial Statements/Spreads Borrowing Bases, Covenant compliance, and Waiver requests for the monitored loan portfolio.  Manage covenant/borrowing base violations as assigned. Work directly with Regional Bankers, Underwriting, Regional Credit Officers and Financial Recovery Group for Customer credit worthiness review and loan compliance. Perform other tasks...

Description Summary: The Credit Analyst position provides "Simply the Best" customer service at all times-- analyzing financial reports, business plans, and financial projections, and performing sensitivity, cash flow, collateral and industry analyses. We are looking for a self-starter who wants to grow with us. This is a career development position within a vigorous business development environment. In this position you will work directly with relationship managers/sales executives, portfolio managers and credit officers to generate commercial loan approval documents while also helping to protect the quality of the Bank's loan portfolio.  Duties &  Responsibilities: Analyzing financial reports, business plans and financial projections. Preparing sensitivity, collateral and cash flow analyses. Compiling competitor, vendor and industry information. Preparing written evaluations of borrowers' financial...

It’s ok if you don’t meet every requirement. At Grange, we prioritize creating a diverse, equitable and inclusive workplace. If you're enthusiastic about this role but your previous experience only partially matches qualifications in the job description, we still encourage you to apply. We believe in fostering growth and providing opportunities for continuous learning and development of skills as you progress in your career with us.  Summary: This position is responsible for identifying opportunities and implementing solutions to improve the overall efficiency, productivity, and quality of Billing processes, procedures and operations.  Work cross functionally to identify, analyze and resolve billing system defects.  Participate in and support enterprise and business led initiatives that have an impact on the billing system and related processes.  Track, monitor, and measure the effectiveness of business initiatives, programs, projects, and operations.  Provide business,...

Description Huntington is seeking a Senior Finance Segment/Region Liaison to support Information Technology. This position reports through the Information Technology CFO within Corporate Financial Planning & Analysis.  The range of responsibilities will include: Run monthly financial close & forecast procedures for the Technology Infrastructure and Production Support (TIPS) organization. Present regular financial performance reviews to Huntington’s Chief Technology Officer (CTO), with materials including detailed financial narrative, variance analysis, and robust list of risks & opportunities. Maintain disciplined expense management through formal spend approval requests and developing strong partnerships with Human Resources & Procurement. Partner with Technology Leadership to deliver top Technology & Segment priorities within budget, while looking to create opportunities for re-investment...

Description Summary: The Financial Recovery Rep- Senior develops resolution strategy on classified (special asset) loans to minimize losses on current Business Banking or commercial loan portfolio. Responsibilities include analyzing financial plans, negotiating loan collection, or restructuring, and recommending/overseeing litigation, liquidation or charge off-of loan. Works with moderately large and complex loans. May coach less experienced employees. Duties & Responsibilities: Protects the integrity of any applicable SBA or USDA guaranty while under FRG management by following all applicable SBA and USDA requirements. Responsible for loan management through the SBA lifecycle in accordance with bank policy and applicable SBA SOPs including verification of applicable collateral positions, loan documentation integrity, secondary market re-purchases, litigation plans and SBA final wrap-up ​...

Description The Treasury Liquidity Analyst reports to the Liquidity Manager and assists with the management of Huntington’s first-line liquidity risk management practices. This position is responsible for executing on critical functions integral to the liquidity risk management effectiveness of the firm including the contingency funding plan, long-term cash flows, liquidity risk limits, and day-to-day liquidity monitoring and reporting. The role demands strong analytical skills, a deep understanding of liquidity risk principles & regulations, attention to detail, interaction with senior management, and the ability to collaborate across departments. Responsibilities for the Treasury liquidity Analyst include: • Production and measurement of daily and monthly liquidity risk metric calculations, variance analysis, and other ad hoc reporting. Participation in the annual calibration or liquidity risk metrics....

Description The qualified individual will lead the FR 2052a reporting team, part of the Liquidity Regulatory Reporting Team. FR 2052a is a key regulatory report focusing on liquidity, thus strong leadership skills are desired given the complexities of the overall process. Duties and Responsibilities: Lead a team of analysts to include, but not limited to, training, career development, and managing the workflow Ensures monthly reporting is filed timely with the FRB. This includes well documented reconciliations, completion of controls, and proper signoffs prior to filing. Ensures the bank complies with FR 2052a regulatory requirements including FAQs Routinely reviews processes and seeks opportunities to streamline workflows while ensuring the control / reconciliation environment is well documented Lead projects of varying complexities, often involving various teams across the organization and with...

CURRENT ROOT EMPLOYEES - Please apply using the career page in Workday. This career site is for external applicants only.   The Opportunity   We are looking for a Finance Operations Analyst , a high-energy, action-oriented individual who will proactively look at issues from multiple directions, is comfortable making recommendations, and uses technology to enhance and improve the delivery of job assignments. The most successful candidate will be able to step into our fast-paced environment in order to support our growing accounts payable needs.   Root is a "work where it works best" company. However, this role is a hybrid position that will require in-office work at our headquarters in Columbus, OH.   Salary Range: $57,457-$80,000   How You Will Make an Impact   Process manual check payments Assist with vendor onboarding Process invoices Review items in Ramp Assist in reviewing Travel and Expense items in the expense management system...

Description Summary: The Trust/Fund Specialist 2 works under direct supervision, performs a limited variety of trust assignments that are moderately complex in nature and require detailed knowledge of trust and department procedures. Duties & Responsibilities: Position may require direct and indirect interactions with client relationship managers, account advisors and account administrators to actively resolve issues Prepares, adjusts and closes basic journal entries. Examines, processes, codes, verifies, balances, and reconciles transactions from listings, invoices, vouchers, and reports. Performs a more complex application of standard bookkeeping and accounting procedures for trust account processing. Prepares, adjusts, and closes basic journal entries. Verifies accounting documents for consistency, accuracy, and completeness. Reviews and processes contributions, distributions, interest,...