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We are looking for a detail-oriented Staff Accountant to join our team in Blue Ash, Ohio on a Contract basis. This role supports core accounting operations across payroll, accounts payable, accounts receivable, and month-end close while helping maintain accurate financial records and timely reporting. The ideal candidate brings strong organizational skills, sound judgment when handling sensitive information, and the ability to manage multiple priorities in a fast-paced environment.
Job Responsibility
Administer payroll processing by reviewing employee pay data, calculating earnings and deductions, and ensuring payroll is submitted accurately and on schedule
Coordinate weekly and monthly bonus payments by compiling sales results, reviewing adjustments, and confirming payout accuracy before processing
Maintain payroll records by updating employee changes such as personal details, benefit deductions, and other compensation-related information
Manage accounts payable activities by entering vendor invoices promptly, scheduling electronic payments, tracking documentation, and keeping vendor accounts in good standing
Oversee accounts receivable functions by issuing customer invoices, applying payments correctly, monitoring aging balances, and following up on overdue accounts
Complete month-end accounting tasks including journal entries, general ledger reconciliations, bank reconciliations, and retirement plan balance reviews
Process customer refunds and support related daily reporting to ensure transactions are documented and resolved properly
Assist with time-off tracking, onboarding administration, account reconciliations, annual review support, and other accounting or office duties as needed
Prepare compensation-related and ad hoc financial reports for leadership while preserving confidentiality in all payroll and employee matters
Requirements
Associate's degree in accounting, finance, or a related field, or at least 2 years of experience in payroll and accounting
Hands-on experience with payroll administration, accounts payable, accounts receivable, and month-end close activities
Working knowledge of journal entries, general ledger reconciliation, and bank reconciliation processes
Proficiency in Microsoft Excel and confidence using accounting systems in a daily work environment
Strong attention to detail with the ability to maintain accuracy across high-volume financial transactions
Excellent communication, computer, and multitasking skills, with a consistent commitment to handling confidential information appropriately
Nice to have
Familiarity with Microsoft Dynamics Great Plains and Paycor is preferred
What we offer
Medical, vision, dental, and life and disability insurance