<p>Position: Senior Accountant</p><p>Employment Type: Full-Time Engagement Professionals (FTEP)</p><p><br></p><p>Robert Half's Full-Time Engagement Professionals (FTEP) practice is seeking a highly skilled and detail-oriented Senior Accountant to join our dynamic team. This exclusive, full-time opportunity offers you the stability of salaried employment with Robert Half while working on challenging, high-impact client projects across various industries. Whether supporting critical leave of absence (LOA) coverage, spearheading software implementations, handling backlog cleanups, or leading special accounting projects, you’ll have the chance to make a meaningful difference while expanding your expertise.</p><p><br></p><p>As a Senior Accountant within FTEP, you'll enjoy unparalleled diversity of work, professional stability, and opportunities to showcase your expertise—all as a full-time employee of the global leader in talent solutions.</p><p><br></p><p>Key Responsibilities</p><p>1. Accounting Operations Support</p><p>- Oversee and perform daily accounting tasks for clients, including journal entries, account reconciliations, financial reporting, and month-end/year-end close processes.</p><p>- Ensure accuracy, consistency, and compliance with accounting standards (e.g., GAAP, IFRS) in financial operations.</p><p><br></p><p>2. LOA (Leave of Absence) Coverage</p><p>- Seamlessly step into interim accounting roles for clients to ensure continuity of financial processes during personnel absences.</p><p>- Minimize disruptions by quickly acclimating to client-specific accounting practices and systems.</p><p><br></p><p>3. Project-Based Accounting Initiatives</p><p>- Contribute to mission-critical projects, such as software upgrades, ERP implementations, and workflow optimization.</p><p>- Collaborate with client stakeholders to provide a hands-on approach to achieving project milestones and successful rollouts.</p><p><br></p><p>4. Backlog Cleanups</p><p>- Lead efforts to address historical accounting backlogs, including reconciling prior-period records, resolving discrepancies, and catching up on overdue reporting.</p><p><br></p><p>5. Special Projects & Financial Analysis</p><p>- Provide support on key assignments such as audit preparation, cost analysis, mergers and acquisitions (M& A) due diligence, and ad hoc financial projects.</p><p>Deliver actionable insights and recommendations from financial data to help clients make informed decisions.</p><p><br></p><p>6. Stakeholder Collaboration & Client Relations</p><p>- Partner with client leadership teams to understand their unique objectives, align deliverables with goals, and communicate progress effectively.</p><p>Serve as a trusted business advisor, offering innovative financial solutions and driving improvement initiatives.</p><p><br></p><p>7. Process Improvements & Best Practices</p><p>- Identify opportunities to enhance efficiency and accuracy in accounting processes.</p><p>Implement best practices to strengthen internal controls, financial compliance, and overall client operations.</p><p><br></p><p>For immediate consideration, please contact Kevin Haas at 937-637-7698</p>
We are offering an exciting opportunity for a Sr. Accountant in Cincinnati, Ohio. The selected candidate will be part of a dynamic team, managing significant responsibilities in the accounting and finance field. This role involves processing financial data, maintaining accurate records, and handling various accounting tasks.<br><br>Responsibilities:<br>• Ensure the accurate and timely completion of month-end, quarter-end, and year-end financial closes.<br>• Responsible for the reconciliation of bank and general ledger accounts.<br>• Generate and post entries to the general ledger to ensure all business transactions are recorded.<br>• Assist in the preparation and reporting of financial statements.<br>• Handle other accounting functions such as Accounts Receivable (AR), Accounts Payable (AP), and payroll.<br>• Undertake ad hoc accounting projects as necessary.<br>• Manage monthly balance sheet reconciliation and monthly bank reconciliation.<br>• Ensure the accuracy of monthly account reconciliation and monthly accruals.<br>• Utilize Microsoft Excel for various tasks, including pivot tables and VLOOKUP functions.<br>• Have a thorough understanding of multiple tier 1 ERP systems, such as SAP, JD Edwards, Oracle, and Peoplesoft.
<p>Robert Half is looking for a Senior Accountant for a growing Cincinnati based company. The Senior Accountant position is responsible for assisting with the month-end close process, including the preparation of journal entries, accounting reconciliations and supporting schedules / financial analysis. Additionally, the Senior Accountant will research and report on monthly financial statement variances and will assist with annual budgeting activities. The Senior Accountant core responsibilities are below. For immediate consideration please contact Jarrod Moon at (859)229-3603.</p><p>Core Responsibilities:</p><p>• Assist with the monthly close process through the preparation of general ledger journal entries and accruals, account reconciliations, supporting schedules and financial reporting. This includes performing account analysis, investigating variances and issue resolution.</p><p>• Prepare assigned balance sheet reconciliations timely and accurately </p><p>• Maintain the general ledger and related journals, including monthly and year-end accruals</p><p>• Liaison with retail operations for analysis of financial reporting and issue resolution</p><p>• Assist in the preparation of the annual budget including processing data and review for reasonableness and accuracy with respect to prior year, current budget and historical trends. </p><p>• Participate in year-end financial statement audit</p><p>• Serve as a backup for other accountant positions as needed</p><p>• Proactively identify opportunities to streamline or improve existing accounting processes</p><p>• Assist with special projects and other job duties as assigned by Controllers or CFO</p><p><br></p>
<p>Robert Half is looking for a staff accountant for a growing Cincinnati based company. The staff accountant is responsible for assisting with the month-end close process, including the preparation of journal entries, accounting reconciliations and supporting schedules / financial analysis. Additionally, the Accountant will create and maintain item set up for purchased inventory items. The staff accountant core responsibilities are below. For immediate consideration please contact Jarrod Moon at (859)229-3603.</p><p>Core Responsibilities:</p><p>• Assist with the monthly close process through the preparation of general ledger journal entries and accruals, account reconciliations, supporting schedules and financial reporting. This includes performing account analysis, investigating variances and issue resolution.</p><p>• Prepare assigned Inventory balance sheet reconciliations timely and accurately</p><p>• Maintain the general ledger and related journals, including monthly and year-end accruals</p><p>• Create and maintain item setup, including establishing/calculating standard cost, and maintaining monthly intercompany pricing for Wholesale and Retail divisions.</p><p>• Liaison with warehouse and wholesale operations for analysis of financial reporting and issue resolution</p><p>• Participate in year-end financial statement audit</p><p>• Serve as a backup for other accountant positions as needed</p><p>• Proactively identify opportunities to streamline or improve existing accounting processes</p><p>• Assist with special projects and other job duties as assigned by Controllers or CFO</p>
<p>Robert Half is looking for a senior accountant for a growing Cincinnati based company. The Senior Accountant position is responsible for assisting with the month-end close process, including the preparation of journal entries, accounting reconciliations and supporting schedules / financial analysis. Additionally, the Senior Accountant will research and report on monthly financial statement variances and will assist with annual budgeting activities. The senior accountant core responsibilities are below. For immediate consideration please contact Jarrod Moon at (859)229-3603.</p>
We are looking for a detail-oriented and experienced Senior Accountant to join our team in Ghent, Kentucky. This role involves overseeing critical accounting functions, ensuring compliance with regulatory standards, and contributing to the preparation of accurate financial statements. The ideal candidate will possess strong analytical skills and the ability to collaborate effectively across departments.<br><br>Responsibilities:<br>• Oversee general accounting operations, including multi-currency transactions, property taxes, and miscellaneous tax reporting, while ensuring compliance with company and government standards.<br>• Prepare, consolidate, and distribute accurate financial statements for all group entities, ensuring timely reporting to the parent company.<br>• Conduct monthly variance analyses to identify and explain financial performance trends.<br>• Review and assist accounts payable processes, including supplier invoice management, back-charges, and payment postings.<br>• Coordinate complex accounting projects and collaborate with cross-functional teams to ensure successful delivery.<br>• Ensure adherence to Generally Accepted Accounting Principles (GAAP) and consult with external auditors and other advisors as needed.<br>• Review financial entries related to accounts payable accruals, amortization, capitalized interest, fixed assets, and depreciation.<br>• Evaluate and enforce compliance with capital and expense policies across departments, ensuring proper accounting practices.<br>• Guide and oversee general ledger entries and accounts payable voucher coding to maintain financial accuracy.
<p>*ONSITE*</p><p><br></p><p>**For more information, contact Jason Young @ 937/637-7759**</p><p><br></p><p>Our client, an International Manufacuring company is seeking a Sr. Accountant due to an upcoming retirement. Our client offers a great culture, work/life balance and a strong benefits/compensation package.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Manage and maintain the fixed asset ledger, including additions, disposals, and depreciation schedules.</li><li>Prepare and post monthly journal entries accurately and timely.</li><li>Assist with the month-end close process through trial balance and ensure all required adjustments are recorded.</li><li>Reconcile intercompany transactions and resolve discrepancies.</li><li>Perform monthly and quarterly balance sheet account reconciliations.</li><li>Support audit and compliance activities with detailed documentation and analysis.</li><li>Collaborate cross-functionally with other departments to ensure accurate financial reporting.</li></ul>
<p>We are looking for an experienced Accountant to join our client's team in north Dayton, Ohio. This long-term contract to hire part time position (24 hours/ week) offers an exciting opportunity to support financial operations and ensure compliance with accounting standards. The ideal candidate will have strong expertise in financial reporting, general ledger management, and tax preparation. For immediate consideration, please apply first, then contact Chris Braun at (937) 331-6360</p><p><br></p><p>Responsibilities:</p><p>• Prepare and analyze financial reports to ensure accuracy and compliance with regulatory standards.</p><p>• Manage general ledger accounts, including journal entries and reconciliation processes.</p><p>• Oversee accounts payable and accounts receivable functions to maintain smooth financial operations.</p><p>• Conduct audits and ensure proper documentation for all financial transactions.</p><p>• Perform bank reconciliations and resolve discrepancies in a timely manner.</p><p>• Support month-end and year-end closing procedures to ensure accurate reporting.</p><p>• Handle employment tax filings and ensure compliance with federal and state regulations.</p><p>• Utilize accounting software systems and ERP platforms to streamline processes.</p><p>• Collaborate with team members to improve financial workflows and reporting methods.</p><p>• Provide insights and recommendations based on financial analysis to support decision-making.</p>
<p>We are looking for a detail-oriented Accountant to join our team on a Contract basis in Cincinnati, Ohio. This position involves managing high-volume cash transactions and performing daily reconciliations with a focus on accuracy and efficiency. The role offers an opportunity to work with advanced accounting systems in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Process and reconcile daily cash transactions with precision and attention to detail.</p><p>• Conduct credit card and cash reconciliations to ensure accuracy in financial records.</p><p>• Manage high-volume expense reports using Concur, maintaining compliance with company policies.</p><p>• Record and review daily financial entries, ensuring consistency and accuracy.</p><p>• Collaborate with team members to resolve discrepancies and ensure seamless cash flow processes.</p><p>• Utilize NetSuite and other ERP systems to maintain and update accounting records.</p><p>• Prepare detailed financial reports and documentation as needed.</p><p>• Support auditing processes by providing accurate and timely data.</p><p>• Maintain organized records of credit card receipts and cash activities.</p><p>• Assist in balance sheet account reconciliations to support overall financial integrity.</p>
<p>We are looking for a detail-oriented Staff Accountant to join our team on a Contract-to-Permanent basis. In this role, you will play a pivotal part in maintaining accurate financial records, contributing to financial reporting, and ensuring compliance with accounting standards. This is a great opportunity to work in a collaborative environment where your expertise will directly support the organization's financial integrity.</p><p><br></p><p>Responsibilities:</p><p>• Reconcile general ledger accounts and ensure accuracy during the month-end closing process.</p><p>• Prepare necessary documentation to support internal and external audits.</p><p>• Manage monthly grant reporting with precision and attention to detail.</p><p>• Compile financial data to meet external reporting requirements effectively.</p><p>• Analyze financial information to identify key trends, variances, and areas for improvement.</p><p>• Leverage data analytics tools to gain insights from large datasets and present findings to stakeholders.</p><p>• Assist in developing annual budgets and financial forecasts in collaboration with the finance team.</p><p>• Provide management with ad hoc financial reports and analyses as needed.</p><p>• Support accounts payable and accounts receivable functions, including billing and bank reconciliations.</p><p>• Maintain proficiency in financial software systems, and Microsoft Excel.</p>
We are looking for a highly skilled Accountant to join our team on a long-term contract basis in Cincinnati, Ohio. This role is ideal for a detail-oriented individual with a strong background in financial analysis, account reconciliations, and maintaining accurate financial records. You'll play a critical part in ensuring the accuracy and reliability of financial reporting.<br><br>Responsibilities:<br>• Conduct detailed monthly cash reconciliations across multiple bank accounts.<br>• Analyze and reconcile various balance sheet accounts, including prepayments, accruals, and intercompany transactions.<br>• Investigate and resolve financial discrepancies with precision and efficiency.<br>• Collaborate with teams across departments to gather, interpret, and validate financial data.<br>• Ensure thorough and accurate documentation of all financial transactions.<br>• Assist with process improvement projects and other ad hoc financial initiatives.<br>• Support auditing processes by providing accurate and timely data.<br>• Utilize accounting software and ERP systems to streamline financial operations.<br>• Prepare reports and summaries to aid in strategic decision-making.<br>• Maintain compliance with financial regulations and organizational policies.
<p>We are looking for a meticulous Staff Accountant to join our team in Cincinnati, Ohio. In this role, you will be responsible for ensuring the accuracy and integrity of financial records, preparing key reports, and supporting compliance efforts. This position offers an excellent opportunity to contribute to a dynamic organization while developing your expertise.</p><p><br></p><p>Responsibilities:</p><p>• Prepare accurate and timely monthly closing entries, reconciliations, and analyses for assigned divisions.</p><p>• Develop and maintain monthly management reporting packages, including divisional profit and loss statements and business unit reports.</p><p>• Provide ad hoc financial reporting and analysis to support decision-making processes.</p><p>• Assist in preparing forecasts and integrating budget projections with financial statements.</p><p>• Maintain and update the chart of accounts, ensuring financial statements and management reports reflect current organizational needs.</p><p>• Mentor and coach less experienced team members to enhance their technical skills and knowledge.</p><p>• Support annual external audits and compliance activities by providing necessary documentation and assistance.</p><p>• Ensure effective internal controls are in place by maintaining proper procedures and documentation.</p><p>• Monitor and address evolving financial reporting standards, evaluating their impact on the organization’s financial presentations.</p><p>• Update and refine written accounting policies and procedures to improve clarity and consistency.</p><p><br></p><p>If you are interested in this opportunity or other Direct Hire opportunities through Robert Half please call Carolyn Barnett at 513.810.3821</p>
We are looking for a detail-oriented Staff Accountant to join our team in Centerville, Ohio. The ideal candidate will manage accounting operations for multiple businesses, leveraging QuickBooks and cash basis accounting to ensure accuracy and efficiency. This role offers opportunities for growth, work-life balance, and collaboration within a supportive environment.<br><br>Responsibilities:<br>• Oversee accounting activities for multiple businesses, ensuring accurate financial management.<br>• Utilize QuickBooks to maintain detailed financial records and manage cash basis accounting.<br>• Perform accounts payable, accounts receivable, and bank reconciliations to maintain financial stability.<br>• Prepare comprehensive financial reports, budgets, and cash flow analyses.<br>• Collaborate with external accounting firms to assist with tax preparation and compliance requirements.<br>• Identify and implement financial optimization strategies to enhance cost-efficiency.<br>• Support cross-functional teams by addressing their financial needs and providing insights.<br>• Drive process improvements to adapt to evolving business requirements and enhance operational efficiency.
<p>We are looking for a Staff Accountant to join our team in Blue Ash, Ohio. This position offers an exciting opportunity to contribute to the success of our organization.</p><p><br></p><p>Responsibilities:</p><p>• Oversee accounts payable and accounts receivable processes, ensuring accuracy and timeliness.</p><p>• Manage expense reporting and ensure compliance with company policies.</p><p>• Prepare and analyze financial reports, providing insights to support decision-making.</p><p>• Perform journal entries and maintain accurate records in the general ledger.</p><p>• Reconcile bank accounts and balance sheets on a regular basis.</p><p>• Handle wire transfers and ensure proper documentation for all transactions.</p><p>• Support the full month-end close cycle, including reconciliations and reporting.</p><p>• Collaborate with the FP& A team to provide financial analysis and forecasting.</p><p>• Ensure adherence to accounting principles and regulatory requirements in all financial activities.</p>
We are looking for a skilled Financial Analyst to join our team in Walton, Kentucky. In this role, you will play a pivotal part in preparing, analyzing, and submitting financial reports, budgets, and forecasts. Working closely with leadership, you will provide actionable insights through detailed analysis, ensuring effective decision-making across the organization.<br><br>Responsibilities:<br>• Develop, maintain, and monitor annual budgets, quarterly forecasts, and long-term financial plans in collaboration with leadership.<br>• Analyze financial performance, including variance analysis, and prepare clear and concise reports for leadership and stakeholders.<br>• Partner with department heads and central FP& A teams to establish and review key metrics, goals, and business reviews.<br>• Conduct in-depth financial data analysis to identify risks, opportunities, and actionable insights.<br>• Create and manage dashboards and reports for Key Performance Indicators (KPIs) to support business objectives.<br>• Perform operational cost performance analysis and prepare detailed reporting packages for management meetings.<br>• Support inventory analysis and provide recommendations for process improvements.<br>• Conduct financial modeling to evaluate the impact of financial transactions and business strategies.<br>• Analyze internal financial data and external economic conditions to assess their influence on business operations.<br>• Collaborate with cross-functional teams to enhance forecasting, reporting systems, and financial processes.
<p>We are looking for an experienced Senior Financial Analyst to join our team in Blue Ash, Ohio. In this role, you will play a critical part in analyzing financial data, preparing reports, and supporting decision-making processes across the organization. This position offers an opportunity to collaborate with various departments to improve financial performance and streamline operations.</p><p><br></p><p>Responsibilities:</p><p>• Conduct thorough research and respond to inquiries, providing detailed analysis of general ledger accounts and financial statement fluctuations.</p><p>• Identify trends and opportunities for improvement, taking proactive action in partnership with other departments.</p><p>• Support departments with ad hoc reporting and in-depth financial analysis to aid decision-making.</p><p>• Collaborate with department heads to initiate budget preparation and assist in consolidating and reporting budgets with the Controller.</p><p>• Analyze current backlog and trends to prepare accurate and timely monthly forecasts.</p><p>• Create and distribute detailed financial reports, including revenue, product margin, and backlog summaries, for all departments.</p><p>• Oversee revenue recognition and costing for new equipment and system project sales, ensuring compliance and accuracy.</p><p>• Assist in the creation and refinement of general ledger accounts and billing codes to enhance reporting capabilities.</p><p>• Complete assigned month-end close duties accurately and within deadlines.</p><p>• Partner with accounting and other departments to improve internal controls and support annual reviews.</p><p><br></p><p>If you are interested in this opportunity or other Direct Hire opportunities through Robert Half please call Carolyn Barnett at 513.810.3821 </p>
<p><strong>This is a seasonal, direct hire position. The job will begin in June and go till October/November, working full-time hours. Then once it concludes in 2025, the IT Auditor will come back May/June of 2026. </strong></p><p><br></p><p>What Will Help You Be Successful:</p><p><br></p><p>You enjoy identifying areas of business risk, potential technical problems, and opportunities to improve the efficiency and profitability of the client’s overall business processes.</p><p><br></p><p>You are passionate about evaluating, synthesizing, organizing and interpreting data and information.</p><p><br></p><p>You create a positive work environment that fosters open communication among all engagement team members.</p><p><br></p><p>You effectively build relationships with your clients and provide them with timely top quality service.</p><p><br></p><p>You have an inherent interest in project management and team leadership. You seek new ways to create extraordinary development opportunities and ways for your team to make an impact on our clients and communities.</p><p><br></p><p><br></p><p><br></p><p>Do Your Talents Include the Following?</p><p><br></p><p>Advanced verbal and written communication skills, including documentation of findings and recommendations.</p><p><br></p><p>An in-depth understanding of IT audit methodologies, concepts, tools and objectives.</p><p><br></p><p>Knowledge and interest in technology including topics such as operating systems, mobile technologies, software development, networking, and business applications.</p><p><br></p><p>Establishing and cultivating critical business relationships / networking with senior executives.</p><p><br></p><p>Understanding of commonly used internal control frameworks, including COBIT, ISO 27001, NIST Cybersecurity Framework, ITIL, etc.</p><p><br></p><p>Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance, in particular the technology implications and requirements.</p><p><br></p><p>Knowledge of audit methodologies and developing key internal audit deliverables including process flows, work programs, audit reports, and control summaries.</p><p><br></p><p>Experience working with financial services/banking institutions.</p><p><br></p><p>Ability to translate technology topics and audit issues into “business speak” to be understood by executives.</p><p><br></p><p>Supervisory experience of teams including mentoring / coaching, oversight and review of work, coordination across teams, and understanding how to motivate.</p>
<p>We are looking for an experienced Accounting Specialist to join our team on a contract basis in Dayton, Ohio. In this role, you will play a key part in managing financial operations, including accounts receivable, collections, and month-end close processes. This position offers an excellent opportunity to contribute to a dynamic environment within the machinery manufacturing industry.</p><p><br></p><p>Responsibilities:</p><p>• Oversee accounts receivable processes, ensuring accuracy and timely collection of payments.</p><p>• Manage collections efforts to reduce outstanding balances and maintain strong customer relationships.</p><p>• Support month-end close activities by preparing reconciliations and ensuring financial records are complete.</p><p>• Utilize accounting software systems, including ERP platforms, to streamline financial operations.</p><p>• Assist with accounts payable tasks, ensuring invoice accuracy and timely payments.</p><p>• Conduct audits to verify the accuracy of financial data and compliance with regulations.</p><p>• Handle billing functions, including the preparation and submission of invoices.</p><p>• Collaborate with internal teams to resolve discrepancies and improve financial workflows.</p><p>• Maintain detailed documentation of financial transactions and processes.</p><p>• Provide insights and recommendations to enhance overall accounting efficiency.</p><p><br></p><p>For immediate consideration, please contact Robert Half Talent Solutions at 937-224-0600</p>
We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Cincinnati, Ohio. In this role, you will play a key part in managing financial transactions, maintaining accurate records, and supporting the overall accounting operations of the company. This position requires strong organizational skills and the ability to work collaboratively across departments.<br><br>Responsibilities:<br>• Record and post customer payments, including cash, checks, and credit card transactions, ensuring accuracy and timeliness.<br>• Deposit checks using the company’s banking portal and maintain proper documentation.<br>• Generate and review accounts receivable aging reports to monitor outstanding balances.<br>• Collaborate with sales teams to resolve credits and discrepancies on customer accounts.<br>• Manage prepaid expenses, reconcile accounts, and prepare monthly expense entries.<br>• Export personal expense data from Concur and upload it into the finance system.<br>• Process and reconcile retirees’ medical and dental premium payments.<br>• Prepare and record monthly bad debt expenses in accordance with company policies.<br>• Assist with various tasks and projects to support the accounting and finance department.
<p>We are offering a contract employment opportunity in Cincinnati, Ohio for a Finance Manager in the Manufacturing industry. This role involves a high degree of organization and attention to detail, with responsibility for processing customer applications, maintaining customer records, and resolving customer inquiries. You will also be tasked with monitoring customer accounts and taking appropriate action.</p><p><br></p><p>Responsibilities:</p><p>• Accurately and efficiently process customer credit applications</p><p>• Maintain precise records of customer credit</p><p>• Resolve customer inquiries in a timely and detail-oriented manner</p><p>• Monitor customer accounts and take necessary action based on their status</p><p>• Assist with forecasting and financial analysis tasks</p><p>• Conduct cost analysis to ensure financial efficiency</p><p>• Utilize accounting software systems to perform various accounting functions</p><p>• Participate in budget processes and capital management activities</p><p>• Carry out cash forecasting to manage financial resources effectively</p><p>• Involve in forecasting and modeling processes to support strategic planning</p><p>• Perform inventory forecasting to manage stock levels</p><p>• Contribute to budgeting and cost analysis tasks to support financial planning.</p>
We are looking for a skilled Controller to oversee financial operations and ensure the accuracy of all accounting functions within our manufacturing facility in Walton, Kentucky. This role requires a highly organized individual with a strong background in financial reporting, budgeting, and internal controls. As a key member of the management team, you will also play a critical role in supervising the accounting department and maintaining compliance with regulatory standards.<br><br>Responsibilities:<br>• Oversee all accounting functions, including financial reporting, managerial accounting, and compliance with organizational and regulatory standards.<br>• Prepare comprehensive financial reports and ensure accuracy in all financial documentation.<br>• Develop, monitor, and update fixed and variable cost budgets, providing quarterly forecasts and pro forma financial statements.<br>• Implement and maintain robust internal controls to safeguard company resources and ensure data reliability.<br>• Manage day-to-day business operations related to trading, such as customs bonds and legal documentation.<br>• Supervise and mentor the accounting team, ensuring high performance and fostering growth.<br>• Build and maintain positive relationships with local government agencies, federal authorities, and community organizations.<br>• Ensure compliance with company policies, safety standards, and statutory requirements.<br>• Lead special projects and provide internal training on accounting systems and processes.<br>• Promote a clean and organized work environment, adhering to high standards of housekeeping.
<p>Are you a skilled Financial Analyst with a passion for problem-solving and a desire to make an immediate impact? If so, we have an exciting opportunity for you! A company in the manufacturing industry on the Westside of Cincinnati is seeking a motivated and versatile <strong>Financial Analyst</strong> for a contract-to-possible-contract-to-hire position.</p><p><br></p><p>In this role, you will play a crucial part in analyzing financial data, providing actionable insights, and working within an ERP system tailored for a manufacturing environment. We’re looking for a self-starter who thrives in collaborative settings and is eager to contribute to a growing team.</p><p><br></p><p><strong>Key Objectives:</strong></p><ul><li>Perform routine and ad hoc financial reporting and analysis.</li><li>Conduct accounting functions, including consolidations reporting to the corporate office.</li><li>Identify and implement opportunities for process improvements within financial workflows.</li></ul><p><strong>Core Responsibilities:</strong></p><ul><li>Develop and distribute sales and margin reports across multiple categories.</li><li>Track and analyze overhead spending.</li><li>Pull working capital and inventory metrics to identify trends and financial risks (e.g., excess and obsolete inventory).</li><li>Assist with inventory cycle counts and coordinate annual physical counts.</li><li>Participate in the monthly close process while supporting other accounting duties.</li><li>Maintain and assist with the creation of standard financial reporting templates.</li><li>Compile critical business KPIs, including production, safety, pricing, and inflation metrics.</li><li>Manage customer sales programs (rebates, discounts, and promotions) and track the impact to financial performance.</li><li>Serve as a backup for the Assistant Controller in budgeting, forecasting, consolidation, and reporting via OneStream.</li><li>Monitor capital expenditures and their alignment with approved budgets.</li><li>Lead ad hoc analyses such as 80/20 assessments, pricing strategies, and capital funding requests.</li></ul><p><strong>Required Skills & Qualifications:</strong></p><ul><li>Demonstrated experience as a Financial Analyst, with proven technical and analytical skills.</li><li>Proficiency with financial software and tools, particularly ERP systems.</li><li>Strong communication and presentation abilities with a focus on clear and actionable financial reporting.</li></ul><p><strong>Preferred Skills & Qualifications:</strong></p><ul><li>Bachelor’s degree in finance, accounting, or a related field.</li><li>Hands-on experience with financial forecasting, variance analysis, and trend analytics.</li><li>Familiarity with GAAP accounting principles and systems.</li><li>Background in a manufacturing business or corporate finance is a plus.</li><li>Dependable work ethic, an eagerness to learn, and exceptional collaboration skills.</li></ul><p><br></p><p>If you’re enthusiastic about leveraging your financial expertise to support business decisions and create insightful data analysis, we’d love to hear from you. Apply today to take the next step in your career as a Financial Analyst in this exciting contract-to-hire opportunity</p>
<p>We are looking for an experienced Billing Supervisor/Manager to lead and optimize billing operations in Cincinnati Ohio. This role involves managing a remote team, ensuring efficient invoicing and cash application processes, and driving continuous improvement in billing practices. The ideal candidate will possess strong leadership skills and a background in construction industry billing.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the preparation and distribution of invoices, ensuring accuracy and timely cash application.</p><p>• Lead, mentor, and manage a remote billing team, fostering a positive and productive work environment.</p><p>• Develop and refine billing processes to improve efficiency, accuracy, and compliance with industry standards.</p><p>• Monitor key performance indicators to ensure billing operations align with service level agreements.</p><p>• Generate and analyze financial reports, providing actionable insights to senior management.</p><p>• Collaborate with accounting, finance, and customer service teams to streamline billing operations.</p><p>• Leverage billing software and tools to automate processes and reduce errors.</p><p>• Identify and resolve billing discrepancies, implementing corrective measures to mitigate risks.</p><p>• Ensure compliance with contractual billing requirements, including AIA documents and construction-specific billing practices.</p>
<p>*For more information, contact Jason Young @ 937/637-7759*</p><p><br></p><p>Our client, a financially stable and growing manufacturing company is seeking a controller. The Controller is responsible for all aspects of accounting/finance for that plant.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Prepare and analyze monthly financial statements through the trial balance, ensuring accuracy and timeliness.</li><li>Conduct detailed variance analysis (actual vs. budget/forecast/standard), providing insights and recommendations.</li><li>Maintain and update standard costing systems, including cost roll-ups and inventory valuation.</li><li>Lead the annual budgeting and periodic forecasting processes for the plant, working closely with department heads.</li><li>Reconcile key general ledger accounts monthly and ensure alignment with supporting documentation.</li><li>Enforce and monitor internal controls to safeguard assets and ensure compliance with corporate policies.</li><li>Provide oversight of Accounts Payable, Accounts Receivable, and Payroll operations at the plant level.</li><li>Support the annual audit process, including preparation of audit schedules and liaising with external auditors.</li><li>Partner with operations and plant leadership to drive cost savings and process improvements.</li></ul>
<p>Robert Half is looking for a controller for a growing Cincinnati based company. The controller is responsible for for all aspects of the budgeting process for the company and monitor monthly analysis of financial results. The controller core responsibilities are below. For immediate consideration please contact Jarrod Moon at (859)229-3603.</p><p>Core Responsibilities:</p><p>• Supervise and provide training, guidance and direction to employees to ensure work is performed in an efficient, timely and accurate manner</p><p>• Assist with the monthly close process through the preparation of general ledger journal entries and accruals, account reconciliations, supporting schedules and financial reporting. This includes reviewing account analysis, investigating variances and issue resolution. </p><p>• Review the monthly financial information to evaluate options and implement recommendations. Participate in presentations of the analysis to the Executive Leadership Team. </p><p>• Assist in the preparation of the annual budget including processing data and review for reasonableness and accuracy with respect to prior year, current budget and historical trends. </p><p>• Coordinate year-end financial statement audit</p><p>• Proactively identify opportunities to streamline or improve existing accounting processes</p><p>• Work with leadership to provide improved KPI’s for operations. </p><p>• Evaluate financial systems for appropriateness and identify opportunities of better collecting information and reporting financial results</p><p>• Assist with special projects and other job duties as assigned by the CFO and operational personnel</p>
