Robert Half Accountemps Staff Accountant Needed for Temporary Help Near Blue Ash in CINCINNATI, Ohio
Accountemps is looking for a Staff Accountant for a temporary opportunity with a fast-growing mid-sized company. The Staff Accountant will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. You will report to the Accounting Manager, and you will be responsible for many aspects of internal reporting during the monthly close. This position is very involved as it will produce Financial Statements, Cash Flow projections, and Budgets. This company offers a challenging and multi-faceted opportunity where effort is rewarded.
Role & Responsibilities
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 Maintain fixed asset ledger, depreciation, and reconciliation In-depth experience with month end balance sheet account reconciliations Perform month end close, journal entries, with minimum supervision Recurring journal entries maintenance and reconciliation Intercompany billings, transactions, and reconciliation Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner
BA/BS or equivalent in Accounting, Finance or Economics preferred Strong proficiency in Excel and other Microsoft Program skills required Accounting experience in publicly-traded company a plus 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