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A Senior Accountant is needed for a career-building opportunity with Robert Half Full-Time Contract Talent practice group. Our Full-Time Contract professionals tackle challenging, long term and highly visible client directed projects in the Central Ohio Market. This is a excellent salaried opportunity for a Senior Accountant who is looking for an organization that provides work/life balance, continuously learn new things, and a career path full of growth opportunities! Overall projects will vary but will be in the accounting and finance field.
Job Responsibility:
Review G/L accounts and prepare adjusting journal entries
Maintain general ledger chart of accounts
Posting monthly, quarterly, and yearly accruals
Perform account analysis
Reconciliations
bank and inter-company general ledger accounts
Month-end, quarter-end and year-end close
Prepare financial statements and trial balance
Full process A/P, A/R and Payroll
Requirements:
BS/BA Accounting
5+ years of relevant experience
month-end close, general ledger, journal entries, etc.
Advanced Microsoft Excel
Pivot Tables, Lookups, Macros
Advanced ERP experience in SAP, Oracle, JD Edwards, Peoplesoft or Great Plains
Highly motivated, self-starter who can work independently with minimal supervision
Excellent oral, written and interpersonal communication skills
What we offer:
medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan
paid time off for vacation, personal needs, and sick time