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We are looking for a detail-oriented Staff Accountant to join a finance team in Dublin, Ohio. This Long-term Contract position is ideal for someone who enjoys working in a collaborative onsite environment and takes pride in producing accurate, well-supported financial records. The person in this role will contribute to the monthly close, strengthen account reconciliation practices, and help maintain reliable reporting through strong analysis and documentation.
Job Responsibility
Record and post journal entries in Microsoft Dynamics for accruals, reclassifications, and period-end adjustments with a high degree of accuracy
Manage assigned components of the month-end close process, ensuring deadlines are met and supporting records are complete and organized
Reconcile balance sheet accounts thoroughly, investigate variances, and clear outstanding items in a timely manner
Review general ledger activity to confirm proper classification, identify unusual transactions, and address discrepancies affecting financial results
Prepare and maintain clear reconciliation schedules and audit-ready workpapers that align with internal control expectations
Work closely with accounts payable, accounts receivable, payroll, and operations teams to research issues and resolve reporting differences
Provide supporting documentation for external audit requests, including explanations of account activity, journal entries, and period-over-period changes
Recommend and assist with accounting process improvements that increase consistency, efficiency, and scalability across the function
Attend onsite daily to collaborate with the accounting team, support close activities, and encourage effective use of system capabilities and best practices
Requirements
Hands-on experience preparing journal entries and working within the general ledger in a detail-oriented accounting environment
Proven ability to complete account reconciliations, analyze variances, and maintain accurate financial support documentation
Familiarity with Microsoft Dynamics and comfort navigating accounting systems to record and review financial activity
Knowledge of sales tax and corporate tax return concepts relevant to routine accounting operations
Strong understanding of month-end close procedures, financial accuracy standards, and internal control practices
Ability to partner effectively with cross-functional teams to investigate issues and resolve accounting discrepancies
Excellent organizational skills with the ability to manage multiple deadlines in an onsite, fast-paced setting