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We are looking for a diligent Staff Accountant to join our team in Granville, Ohio. This is a Contract-to-Permanent position, ideal for a detail-oriented individual with a strong background in accounting and familiarity with the construction industry. The role offers an excellent opportunity to apply your expertise in financial processes while contributing to a dynamic organization.
Job Responsibility:
Support quarter-end close procedures, ensuring timely and accurate financial reporting
Review purchase orders and contracts to confirm compliance with company policies
Set up new projects in the accounting system with attention to detail
Manage collections, invoicing, and cash receipts efficiently to maintain cash flow
Perform general ledger accounting tasks, including journal entries and reconciliations
Conduct in-depth research on chargebacks to identify and resolve discrepancies
Handle billing processes, including AIA billing documentation, with precision
Leverage advanced Excel skills to analyze financial data and reports
Collaborate with teams to streamline accounting operations and improve system functionality
Requirements:
Proven experience in accounting tasks such as journal entries and general ledger management
Knowledge of quarter-end closing procedures and financial statement analysis
Familiarity with the construction industry and related accounting practices
Proficiency in AIA billing and handling related documentation
Advanced skills in Microsoft Excel for data analysis and reporting
Ability to conduct thorough research and resolve complex financial discrepancies
Experience working with accounting systems, preferably within the construction sector
Strong attention to detail and organizational skills to manage multiple tasks effectively
What we offer:
medical, vision, dental, and life and disability insurance