Location:
4900 Tiedeman Road, Brooklyn 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
Provide support for moderate to complex critical incidents or production issues
Complete audit requests, while understanding the risks and controls that are being audited
Process APA batch or funding (ACH, Wire, etc.) entries and complete 2nd level approvals
Coordinate and participate in testing of corporate and departmental projects and communication of risks, issues or defects
Write and execute test cases/scripts for corporate projects
Serve as subject matter expert in multiple products/systems
Support monitoring and testing of internal control including completing quality reviews for complex departmental functions/GRC testing and coordination
Ensure proper accounting principles/mapping for reconciliations and settlements
Analyze and escalate line of business (LOB) and stale reporting/scorecarding and analytics
Manage large initiatives and projects involving Corporate Reconciliation and/or internal business partners (adherence with PLC standards)
Proactively identify and implement areas of improvement in all aspects of current functions
Mentor and provide in-depth knowledge transfer to analysts within the department
Other duties as assigned by management
Performs other duties as assigned; duties, responsibilities and/or activities may change or new ones may be assigned at any time with or without notice
Complies with all KeyBank policies and procedures, including without limitation, acting professionally at all times, conducting business ethically, avoiding conflicts of interest, and acting in the best interests of Key’s clients and Key.
Education Bachelor's Degree or equivalent experience (preferred)
Work Experience 3+ years of Accounting or Finance Audit experience (required)
1+ years of Project Experience (preferred)
Licenses and Certifications Relevant certifications in accounting or finance (preferred)
Skills The ability to interpret complex financial data, identify trends, and forecast outcomes. This includes using data to support strategic decisions, solve reconciliation discrepancies, and assess the financial impact of operational changes.
Expertise in financial systems (e.g., ERP platforms like SAP or Oracle), reconciliation tools (e.g., BlackLine), and data analysis software (e.g., Excel, Power BI). This skill ensures efficient processing, automation, and reporting of financial data.
A deep understanding of regulatory requirements and internal control frameworks (e.g., SOX). This includes designing, testing, and monitoring controls to mitigate financial and operational risks and ensure compliance during audits.
The ability to work effectively with stakeholders across departments such as Finance, Operations, IT, and Audit. This skill is critical for resolving exceptions, implementing process improvements, and aligning reconciliation practices with…