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Robert Half is looking for a staff accountant for a growing Cincinnati based company. The staff accountant is responsible for both technical precision and a continuous improvement mindset. You will be embedded in core accounting operations, preparing journal entries, managing fixed assets, and executing depreciation runs, while also serving as a key contributor to cost center spend analysis.
Job Responsibility
Prepare and post all monthly journal entry types in SAP ECC — accruals, reversals, reclassifications, and manual depreciation adjustments
Perform balance sheet account reconciliations and resolve variances before close deadlines
Coordinate sub-ledger to GL tie-outs with AP, AR, and Payroll
Support year-end close, roll forward schedules, and audit workpaper preparation
Own CAPEX accounting in SAP ECC IM/PS — create and monitor Investment Orders and WBS elements, track actuals vs. budget
Manage AuC balances and execute timely asset capitalization and settlement
Prepare monthly CAPEX variance report with written commentary for management
partner with Engineering and Operations on project costs
Support annual capital planning by providing historical spend data and asset roll forward schedules
Maintain the fixed asset register in SAP ECC AA — additions, transfers, retirements, and adjustments through full asset lifecycle
Execute monthly depreciation runs (AFAB) and reconcile fixed asset sub-ledger to GL
Prepare and maintain fixed asset roll forward
analyze depreciation variances by asset class and cost center
Requirements
Minimum of 2 years of accounting experience in a staff accountant or similar role
Hands-on experience preparing journal entries and maintaining general ledger accuracy
Knowledge of fixed asset accounting, including capitalization, depreciation, transfers, and retirements
Experience performing account reconciliations and supporting monthly and year-end close activities
Familiarity with SAP or a comparable ERP system used for accounting and asset management
Understanding of corporate tax concepts, including exposure to corporate tax returns and sales tax matters
Strong analytical skills with the ability to investigate variances and communicate findings clearly to business partners