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We are seeking an experienced Staff Accountant to join our client in Dublin, Ohio. This is a long-term contract position within the healthcare industry, offering an excellent opportunity to apply your accounting expertise in a dynamic and supportive environment. The ideal candidate will play a key role in maintaining accurate financial records and ensuring timely reporting.
Job Responsibility:
Prepare and post journal entries to maintain accurate financial records
Perform detailed general ledger accounting tasks to support monthly financial processes
Conduct bank reconciliations to ensure accuracy and resolve discrepancies
Reconcile balance sheet accounts to verify financial information and ensure compliance
Assist with month-end close procedures, including preparing necessary documentation
Update deferred revenue entries to align with organizational financial goals
Handle accrual accounting and ensure proper expense recognition
Utilize Microsoft Dynamics 365 Finance & Operations for financial management and reporting
Requirements:
Proficiency in preparing journal entries and maintaining general ledger systems
Strong experience with bank reconciliations and balance sheet account reconciliations
Solid understanding of month-end close processes and accrual accounting
Advanced skills in Excel for data analysis and reporting
Familiarity with Dynamics 365 Finance & Operations for financial tasks
Excellent attention to detail and ability to work independently
Strong analytical and organizational skills to meet deadlines effectively
Nice to have:
Prior experience in the distribution or related industry is a plus
What we offer:
medical, vision, dental, and life and disability insurance