Senior Staff Accountant
Robert Half, Blue Ash, OH, United States
We are seeking a detail-oriented
Staff/Senior Staff Accountant
with
a minimum of 5 years of progressive general accounting experience
and a strong background in
complex account reconciliations . This role will be responsible for supporting month-end and year-end close, preparing journal entries, maintaining the general ledger, analyzing financial data, and ensuring the accuracy and integrity of financial records. The ideal candidate will have solid technical accounting skills, strong analytical abilities, and experience identifying and resolving reconciliation discrepancies. Based on general knowledge.
Key Responsibilities:
Prepare and post journal entries, accruals, and adjustments to the general ledger.
Perform month-end, quarter-end, and year-end close activities.
Complete
complex balance sheet and bank reconciliations , investigate variances, and resolve outstanding items in a timely manner.
Reconcile intercompany accounts, prepaid expenses, fixed assets, accruals, and other key general ledger accounts.
Analyze financial statements and supporting schedules to ensure completeness and accuracy.
Assist with preparation of internal and external financial reports.
Support audits by preparing schedules, documentation, and responding to auditor requests.
Review accounting transactions for compliance with company policies and accounting standards.
Identify process improvement opportunities related to reconciliations, close procedures, and financial reporting.
Partner with cross-functional teams to research and resolve accounting issues.
Qualifications:
Bachelor’s degree in Accounting, Finance, or related field.
Minimum 5 years of general accounting experience .
Demonstrated experience with
complex reconciliations
and account analysis. Based on
Strong understanding of general ledger accounting and month-end close processes.
Knowledge of GAAP and internal controls.
Advanced proficiency in Microsoft Excel.
Experience with ERP systems such as SAP, Oracle, NetSuite, or similar platforms is preferred.
Strong attention to detail, organizational skills, and problem-solving abilities.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Staff/Senior Staff Accountant
with
a minimum of 5 years of progressive general accounting experience
and a strong background in
complex account reconciliations . This role will be responsible for supporting month-end and year-end close, preparing journal entries, maintaining the general ledger, analyzing financial data, and ensuring the accuracy and integrity of financial records. The ideal candidate will have solid technical accounting skills, strong analytical abilities, and experience identifying and resolving reconciliation discrepancies. Based on general knowledge.
Key Responsibilities:
Prepare and post journal entries, accruals, and adjustments to the general ledger.
Perform month-end, quarter-end, and year-end close activities.
Complete
complex balance sheet and bank reconciliations , investigate variances, and resolve outstanding items in a timely manner.
Reconcile intercompany accounts, prepaid expenses, fixed assets, accruals, and other key general ledger accounts.
Analyze financial statements and supporting schedules to ensure completeness and accuracy.
Assist with preparation of internal and external financial reports.
Support audits by preparing schedules, documentation, and responding to auditor requests.
Review accounting transactions for compliance with company policies and accounting standards.
Identify process improvement opportunities related to reconciliations, close procedures, and financial reporting.
Partner with cross-functional teams to research and resolve accounting issues.
Qualifications:
Bachelor’s degree in Accounting, Finance, or related field.
Minimum 5 years of general accounting experience .
Demonstrated experience with
complex reconciliations
and account analysis. Based on
Strong understanding of general ledger accounting and month-end close processes.
Knowledge of GAAP and internal controls.
Advanced proficiency in Microsoft Excel.
Experience with ERP systems such as SAP, Oracle, NetSuite, or similar platforms is preferred.
Strong attention to detail, organizational skills, and problem-solving abilities.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.