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We are looking for a skilled Staff Accountant to join our client on a long-term contract basis in Columbus, Ohio. This role is ideal for someone with strong attention to detail and extensive experience in financial operations, account management, and reconciliation tasks. You will play a key role in ensuring the accuracy and efficiency of accounting processes, supporting both Accounts Payable and Accounts Receivable functions.
Job Responsibility:
Manage journal entries and maintain accurate records within the general ledger
Perform account reconciliations to ensure financial data integrity
Handle bank reconciliations to confirm transactions align with statements
Utilize the Yardi property management system for financial tracking and reporting
Support Accounts Payable and Accounts Receivable processes, including invoice management and payment tracking
Assist in month-end closing procedures by reconciling accounts and preparing reports
Provide advanced support for accounting tasks to help streamline operations
Collaborate with the team to address discrepancies and improve financial workflows
Analyze financial data to identify trends and provide actionable insights
Requirements:
Proficiency in journal entries and general ledger management
Strong knowledge of Yardi property management software
Advanced Microsoft Excel skills, including formulas and data analysis
Experience with account and bank reconciliations
Familiarity with Accounts Payable (AP) and Accounts Receivable (AR) processes
Ability to manage multiple priorities and meet deadlines
Exceptional attention to detail and accuracy in financial reporting
Strong analytical and problem-solving abilities
What we offer:
medical, vision, dental, and life and disability insurance