Staff Accountant II
Robert Half Cincinnati
Robert Half is looking for a staff accountant II for a growing Cincinnati based company. The staff accountant II is responsible for the month-end close process, including the preparation of journal entries, accounting reconciliations and supporting schedules / financial analysis.
The staff accountant II core responsibilities are below. For immediate consideration please contact Jarrod Moon at (859)229-3603.
Essential Functions- Performs mid-level general ledger account reconciliations, verify accuracy of data, and report, identify, and correct errors made by both internal and external personnel
- Monitor policies and procedures for assigned departments, and identify and suggest improvements for accounting reporting and recording procedures
- Comply with federal, state, and local financial requirements by studying existing and new legislation, and maintaining compliance
- Continue ongoing education by participating in webinars and workshops
- Support timely monthly, quarterly, and year-end financial close, including assigned journal entries, balance sheet account reconciliations, accruals, and overall maintenance of all operational management accounts
- Assists in providing schedules and commentary with respects to results and variances, and with the production of various financial reports, as well as applicable commentary
- Maintain and update records and reports for profit and loss, taxes, liabilities, and assets
- Prepare special financial reports as requested by management by collecting, analyzing, and summarizing account information and trend
- Possess a minimum of 1 year of experience in the field of accounting
- Demonstrated proficiency in Accounts Payable (AP)
- Hands-on experience with Accounts Receivable (AR)
- Profound knowledge and experience in Bank Reconciliations
- Familiarity with General Ledger management
- Proven ability to handle Journal Entries
- Experience in Month End Close procedures
- Proficiency in using NetSuite software for accounting tasks
- Experience in utilizing Oracle for accounting purposes
- Proficiency in QuickBooks software
- Demonstrated experience in using SAP software for accounting tasks
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