Staff Accountant II

apartmentRobert Half placeCincinnati calendar_month 
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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