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We are looking for a detail-oriented Staff Accountant to join our client's team on a long-term contract basis in Cincinnati, Ohio. In this role, you will work on a variety of accounting tasks, including accounts payable and receivable, bank reconciliations, and general ledger analysis. This position provides an excellent opportunity to contribute to the organization's financial operations while expanding your expertise in accounting practices.
Job Responsibility:
Process and review invoices for payment while ensuring accuracy and proper coding to general ledger accounts
Maintain vendor records, address inquiries, and resolve discrepancies in a timely manner
Perform monthly reconciliations of bank and credit card statements to ensure financial accuracy
Assist with month-end closing procedures, including journal entries and account reconciliations
Prepare and file monthly sales tax reports and quarterly occupation tax filings
Reconcile general ledger accounts with supporting documentation and registers