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A Staff Accountant is needed for a career-building opportunity with Robert Half Full-Time Professionals Group. Our Full-Time Professionals tackle challenging, long term and highly visible client directed projects in the Central Ohio Market. This is a tremendous salaried opportunity for a Staff Accountant who is looking for an organization that provides work/life balance, continuously learn new skills, and a career path full of growth opportunity! Overall projects will vary but will be in the Finance and Accounting field.
Job Responsibility:
Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll
Prepare monthly balance sheet and income statement analyses for management reporting
Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation
Assist in implementation, maintenance, and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP
Maintain fixed asset ledger, depreciation, and reconciliation
In-depth experience with month end balance sheet account reconciliations
Intercompany billings, transactions, and reconciliation
Ad-hoc reporting and special projects, as requested
Requirements:
BA/BS or equivalent in Accounting, Finance or Economics preferred
At least 2 years of accounting experience
Strong proficiency in Excel and other Microsoft Program skills required
Experience with NetSuite, SAP, Blackline, or ADP a plus
Strong analytical skills, accuracy, and attention to detail a plus
Strong organizational, written, and verbal communication skills
Ability and willingness to meet business critical deadlines
Detail oriented, ability to multi-task, work independently and prioritize tasks
Nice to have:
Experience with NetSuite, SAP, Blackline, or ADP
Strong analytical skills, accuracy, and attention to detail
What we offer:
medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan
paid time off for vacation, personal needs, and sick time