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We are looking for a dedicated Staff Accountant to join our client's team in Moraine, Ohio for this contract to permanent position to support financial operations while ensuring accuracy and compliance. The ideal candidate will have a strong background in accounting practices and a keen attention to detail.
Job Responsibility:
Prepare and manage corporate tax filings and ensure compliance with relevant regulations
Handle sales tax processes, including calculation, reporting, and reconciliation
Record and review journal entries to maintain accurate financial records
Maintain and reconcile the general ledger to ensure alignment with financial data
Perform bank reconciliations and address discrepancies promptly
Reconcile balance sheets to ensure accuracy and completeness of financial statements
Analyze derivatives profit and loss to support financial reporting
Manage month-end close procedures, ensuring timely and accurate completion
Utilize Microsoft Excel to create and analyze financial reports
Requirements:
Proven experience in corporate tax preparation and compliance
Familiarity with sales tax processes and reconciliation
Proficiency in recording and reviewing journal entries
Strong understanding of general ledger maintenance
Demonstrated ability to perform bank and balance sheet reconciliations
Knowledge of derivatives profit and loss analysis
Experience handling month-end close procedures
Advanced skills in Microsoft Excel for financial analysis and reporting