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Staff Accountant

United States, Cincinnati Employment contract · Job Posted May 27, 2026
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Job Description

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

What we offer

  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

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