20 results for Sox Compliance Auditor in Cincinnati, OH

Staff Accountant

Cincinnati, OH
onsite
Contract / Temporary to Hire
32.00 - 39.00 USD / Hourly
We are looking for a detail-oriented Staff Accountant to join a mission-driven non-profit organization in Cincinnati, Ohio. This Contract to permanent position will work a 30-hour per week schedule initially and offers the opportunity to work in a collaborative finance team, contributing to essential accounting functions including accounts receivable management, general ledger maintenance, and compliance documentation. The role also involves supporting month-end and year-end close processes, along with ad-hoc accounting projects. Responsibilities:• Oversee and process accounts receivable transactions with accuracy and timeliness.• Conduct general ledger reconciliations and manage journal entries.• Support month-end and year-end closing activities to ensure financial records are complete.• Assist in special accounting projects and ad-hoc tasks as assigned.• Maintain organized documentation for compliance and audit purposes.• Utilize fund accounting systems to manage financial data effectively.• Create detailed reports and perform data analysis using Microsoft Excel.• Collaborate with the Controller, Accounts Payable team member, and finance team to achieve organizational goals.
2026-03-26T12:44:02Z

Senior Staff Accountant

Dayton, OH
remote
Contract / Temporary to Hire
27.00 - 35.00 USD / Hourly
Robert Half has partnered with local business to fill contract opportunities for Senior Staff Accountants. To be considered for ongoing opportunities, please apply first, then contact our finance and accounting talent managers at (937) 224-8326 Senior Staff Accountants are responsible for: <ul><li>Lead month-end and year-end closing processes, ensuring timely and accurate financial reporting in adherence to GAAP.</li><li>Perform reconciliations for key accounts, including cash, prepaid expenses, fixed assets, and liabilities, ensuring proper ledger-to-subledger alignment.</li><li>Prepare and post complex journal entries (e.g., depreciation, accruals, adjustments) to maintain accurate financial records.</li><li>Manage the fixed asset ledger, overseeing asset acquisitions, disposals, and depreciation schedules.</li><li>Collaborate with external auditors during annual audits by organizing requested financial documentation and ensuring regulatory compliance.</li><li>Implement process improvements for reconciliation of workflows</li></ul>
2026-03-23T18:27:43Z

Accountant

Dayton, OH
onsite
Contract / Temporary to Hire
28.50 - 33.00 USD / Hourly
We are looking for a detail-oriented Accountant to join our client's team in Dayton, Ohio. This Contract to permanent position offers an excellent opportunity to contribute to a dynamic organization within the manufacturing industry. The ideal candidate will have experience in financial processes such as tax compliance, reconciliations, and audits. For immediate consideration, please apply first, then contact our Accounting talent team at (937) 224-0600. Responsibilities:• Prepare and file state tax documents in compliance with regulations.• Perform accurate bank reconciliations to ensure proper accounting of transactions.• Maintain and update the general ledger with accurate financial entries.• Analyze and verify balance sheets to ensure data integrity.• Assist in the month-end and year-end closing processes, including the preparation of financial statements.• Support internal and external audits by providing necessary documentation and analysis.• Create and post journal entries to reflect accurate financial activity.• Collaborate with team members to address discrepancies and improve accounting processes.• Monitor financial data to identify trends and areas for improvement.
2026-03-23T20:48:43Z

Staff Accountant

Oxford, OH
onsite
Contract / Temporary to Hire
28.00 - 30.00 USD / Hourly
We are looking for a detail-oriented Staff Accountant in Oxford, Ohio. In this role, you will contribute to the financial operations of multiple non-profit entities, ensuring accurate and timely accounting processes. This is a Contract to permanent position, offering an excellent opportunity for growth in a collaborative and supportive environment. Responsibilities:• Manage financial operations for three non-profit organizations, ensuring compliance and accuracy.• Perform general accounting tasks, including accounts receivable, accounts payable, and journal entries.• Collaborate daily with teams handling accounts receivable, accounts payable, and other financial functions.• Assist with monthly and year-end financial closings, ensuring timely and accurate reporting.• Reconcile balance sheet accounts and expense accounts to maintain financial integrity.• Conduct daily and monthly bank and cash reconciliations with precision.• Support the accounting team in preparing for annual audits, ensuring compliance and readiness.• Handle sensitive and confidential financial data with discretion.• Utilize accounting software to streamline processes and maintain records.• Take on additional duties as assigned to support organizational goals.
2026-03-03T22:58:47Z

Billing Manager

Cincinnati, OH
onsite
Permanent
65000.00 - 75000.00 USD / Yearly
We’re seeking a motivated and detail-oriented Billing Manager to lead our billing operations and ensure accuracy, timeliness, and compliance across all invoicing and accounting functions. Key Responsibilities: <ul><li>Oversee the billing process from start to finish, ensuring accuracy and efficiency.</li><li>Collaborate with accounting and finance teams to reconcile billing discrepancies.</li><li>Monitor accounts receivable and follow up on outstanding invoices.</li><li>Develop and implement billing procedures and policies.</li><li>Generate reports and provide insights to leadership on billing performance.</li><li>Ensure compliance with internal controls and external regulations.</li></ul>
2026-02-26T20:18:44Z

Controller

Dayton, OH
onsite
Permanent
130000.00 - 150000.00 USD / Yearly
*For more information, contact Jason Young @ [email protected] or 937/637-7759* Our client, a GROWING manufacturing company is seeking a Plant Controller due to an upcoming retirement. The Plant Controller is responsible for overseeing all financial activities of the manufacturing facility, ensuring accurate reporting, strong cost controls, and operational financial support. This role is a key member of the executive team and partners closely with the VP of Operations and CEO to drive profitability. Key Responsibilities:Financial Reporting & Close Process<ul><li>Prepare and review monthly financial statements for the plant.</li><li>Manage month-end close activities including journal entries and account reconciliations.</li><li>Perform detailed balance sheet reconciliations and ensure accuracy of financial records.</li><li>Ensure compliance with GAAP and company policies.</li></ul>Cost Accounting & Analysis<ul><li>Maintain and analyze actual costing within the manufacturing environment.</li><li>Conduct variance analysis (labor, material, overhead) and provide actionable insights to operations.</li><li>Calculate and monitor overhead and labor rates.</li><li>Support inventory valuation, cycle counts, and physical inventory processes.</li><li>Partner with operations to identify cost reduction and process improvement opportunities.</li></ul>Budgeting & Forecasting<ul><li>Lead annual budgeting and periodic forecasting processes for the plant.</li><li>Develop financial models to support operational planning and capital investments.</li><li>Track performance against budget and provide variance explanations.</li></ul>Operational & Administrative Oversight<ul><li>Oversee Accounts Payable, Accounts Receivable, and payroll functions at the plant level.</li><li>Ensure timely and accurate processing of vendor payments and customer invoicing.</li><li>Monitor cash flow and working capital performance.</li><li>Maintain strong internal controls and audit readiness.</li></ul>
2026-03-03T16:08:45Z

Sr. Accountant

Harrison, OH
onsite
Temporary
31.00 - 35.00 USD / Hourly
We are looking for an experienced Senior Accountant on the Westside of Cincinnati. In this role, you will manage key accounting functions, including journal entries, reconciliations, and month-end close processes. This is a long-term contract position within the manufacturing industry, offering an excellent opportunity for growth and collaboration. Responsibilities:• Prepare and post accurate journal entries to ensure complete and reliable financial records.• Maintain and update amortization schedules for various accounts, including fixed assets and prepaid expenses.• Conduct detailed reconciliations of general ledger accounts, investigating and resolving discrepancies.• Perform monthly bank reconciliations and address variances with internal and external stakeholders.• Support the month-end, quarter-end, and year-end close processes by preparing financial schedules and accruals.• Ensure compliance with internal controls and regulatory standards through thorough documentation of accounting procedures.• Collaborate with other departments to gather information necessary for financial reporting and reconciliations.• Assist in audit preparation by providing relevant documentation and working closely with auditors.• Recommend and implement process improvements to enhance efficiency in accounting operations.
2026-03-12T15:53:43Z

Staff Accountant

Blue Ash, OH
onsite
Temporary
25.00 - 35.00 USD / Hourly
Join our company as a Staff Accountant within the Full-Time Engagement Professionals (FTEP) practice. As a core member of our internal FTEP team, you will play a critical role supporting diverse client accounting projects, managing day-to-day financial operations, and ensuring strong accounting controls across various industries. Key Responsibilities:<ul><li>Perform daily accounting functions, including general ledger, accounts payable/receivable, reconciliations, and journal entries</li><li>Assist with the preparation of financial statements and month-end/year-end close processes</li><li>Maintain compliance with established internal controls, organization policies, and regulatory guidelines Support payroll processing and timekeeping activities</li><li>Collaborate with client teams to identify process improvements and drive efficiencies on project assignments</li><li>Adapt quickly to new environments, software, and client needs.</li><li>Maintain a high standard of professionalism as an on-site or remote representative of our company at various client locations.</li></ul>About the FTEP Practice: Full-Time Engagement Professionals is a unique service within our company. As a full-time employee, you will be deployed on critical client projects and have opportunities for ongoing learning, diverse industry experience, and career progression.Ready to strengthen your accounting skills while making a direct impact for our clients? Apply now or contact our team to learn more about the FTEP Staff Accountant opportunity.
2026-03-24T12:23:39Z

Sr. Accountant

Cincinnati, OH
onsite
Permanent
60000.00 - 90000.00 USD / Yearly
We are looking for an experienced Senior Accountant to join our team in Cincinnati, Ohio. This role offers a dynamic opportunity to contribute to high-impact accounting and finance projects while enjoying a balanced work environment and opportunities for growth. As a Senior Accountant, you will play a vital role in supporting financial operations and ensuring accuracy in reporting and compliance. Responsibilities: • Manage month-end, quarter-end, and year-end close processes to ensure timely and accurate financial reporting. • Perform detailed reconciliations of bank accounts and general ledger entries. • Prepare and post journal entries to the general ledger, maintaining accuracy and compliance. • Assist in the preparation of financial statements and reports to support organizational decision-making. • Collaborate on accounts receivable, accounts payable, and payroll functions to streamline operations. • Conduct ad hoc accounting projects to address specific business needs or challenges. • Analyze financial data and provide insights to improve efficiency and profitability. • Support the implementation and utilization of tier-one accounting systems such as JD Edwards, Oracle, or Peoplesoft. • Ensure compliance with accounting standards and regulations while maintaining internal controls.
2026-03-25T13:23:43Z

Senior Finance Manager

Cincinnati, OH
onsite
Permanent
145000.00 - 165000.00 USD / Yearly
Robert Half is looking for a senior finance manager for a growing Cincinnati based company. The senior finance manager will serve as the primary execution partner and trusted deputy to the Finance Director for a manufacturing site. This role is accountable for driving disciplined financial execution across planning, forecasting, reporting, and revenue processes in a complex, highly regulated GMP environment.• Lead site budgeting, forecasting, and monthly management business review (MBR) processes with a strong focus on accuracy, transparency, and actionable insights, supporting the Finance Director’s full P& L accountability.• Drive detailed analysis of site P& L performance, including gross margin, conversion cost, absorption, labor, overhead, and operating expenses.• Own free cash flow and balance sheet forecasting, including working capital drivers and performance risks.• Develop forward-looking scenarios, sensitivity analyses, and financial models to support operational and strategic decision-making.• Proactively identify variances, risks, and opportunities, escalating issues with clear recommendations and a bias for action. For immediate consideration please contact Jarrod Moon at (859)229-3603.
2026-03-03T21:03:57Z

Staff Accountant

Miamisburg, OH
onsite
Temporary
27.00 - 31.00 USD / Hourly
We are looking for a detail-oriented Staff Accountant to join our client's team on a contract basis in Miamisburg, Ohio. This role focuses on accounts payable processes, general ledger maintenance, and ensuring accuracy in financial reconciliations. Ideal candidates will bring strong problem-solving skills and a collaborative mindset to support our healthcare industry operations. Responsibilities:• Oversee month-end close activities, ensuring timely and accurate financial reporting.• Maintain and reconcile the general ledger, including preparation of journal entries.• Conduct account and bank reconciliations to validate financial data.• Manage accounts payable functions, including coding invoices and handling exceptions.• Perform 3-way matching of invoices to ensure proper documentation and approval.• Identify and resolve data errors, ensuring compliance with company policies.• Analyze financial discrepancies and provide solutions using critical thinking.• Collaborate with internal teams to support financial audits and reporting requirements.• Ensure proper documentation and adherence to accounting standards in all processes.• Support continuous improvement initiatives within the accounting function.
2026-03-20T13:24:09Z

Sr. Accountant

Cincinnati, OH
onsite
Permanent
73000.00 - 85000.00 USD / Yearly
Robert Half is looking for a senior accountant for a growing Cincinnati based company. The senior accountant will be responsible for preparing and reviewing regulatory, external and internal financial reporting. The senior accountant will prepare financial analysis, presenting results to departmental and shared service leadership. Leads department and enterprise initiatives to support strategic activities and drive efficiencies. The senior accounting analyst core responsibilities are below. For immediate consideration please contact Jarrod Moon at (859)229-3603. Prepares complex general ledger accounting entries for life insurance subsidiaries and non-life entities, on both a statutory and GAAP basis. Reviews routine accounting prepared by less senior team members. Reviews routine reconciliation of financial and/or budget data.Develops monthly analysis of accounting, budget and investment results. Provides current and forward looking information to support business leadership decision-making.Partners with organizational peers to present results to department leadership and BU analysts to support business unit decision-making, budget analysis and strategic initiatives. Prepares regulatory, external and internal reporting for distribution to management, Board of Directors, regulators and rating agencies.
2026-03-23T12:33:39Z

Sr. Accountant

Cincinnati, OH
onsite
Permanent
78000.00 - 98000.00 USD / Yearly
Robert Half is looking for a senior accountant for a growing Cincinnati based company. The senior accountant will perform research and analysis in areas of key interest and assists in the company's involvement in the public comment letter process as needed. Maintains current and active knowledge of all pertinent industry accounting developments and relevant SEC developments and communicates to management as needed. Communicates to all internal parties the potential impact of pending accounting developments on the company's financial statements or financial processes. The senior accountant core responsibilities are below. For immediate consideration please contact Jarrod Moon at (859)229-3603.Prepares strategic analysis to quantify impact of emerging accounting guidance to the company and coordinates initiatives to adopt emerging accounting guidance, including the deployment of departmental resources and subsidiary accounting departments. Performs accounting research and analysis for proposed complex financial transactions and provides accounting guidance for management.• Carries out strategic initiatives of the company related to the acquisition due diligence process, including responding to historical and proforma financial information requests and the preparation of the purchase accounting analysis. Assists in the integration of acquisitions for financial statement purposes.• Prepares strategic and analytical analysis of complex financial and investment related transactions. Coordinates with department and subsidiary management to ensure proper accounting treatment for complex and significant transactions.• Assists in the implementation of new reporting requirements, including working with subsidiaries to ensure proper recording and adjusting financial statement layouts to reflect new requirements.• Reviews the preparation of annual audited financial statements including coordination with external auditors on accounting policy and financial statement disclosure matters.• Assists in the preparation of research analysis and comment letters in connection with the company’s strategic involvement with industry trade groups. Stays current on pertinent industry accounting developments and relevant SEC developments.• Stays current on trends in our business, networking and being aware of our competitors' strategies and major operational initiatives.• Implements effective processes and procedures for accomplishing and improving the department’s procedures.• Provides lead role on cross-functional special project teams.• Performs other duties as assigned.• Complies with all policies and standards.
2026-03-06T13:23:42Z

Accounting Specialist

Dayton, OH
onsite
Temporary
22.16 - 25.66 USD / Hourly
We are looking for an experienced Accounting Specialist to join our team in Dayton, Ohio. In this role, you will focus on managing accounts payable and accounts receivable processes to ensure accurate and timely financial transactions. This is a long-term contract position offering an excellent opportunity to contribute to a dynamic and fast-paced environment. Responsibilities: • Process and validate accounts payable invoices, ensuring accuracy and timely payments to vendors. • Manage accounts receivable tasks including invoice generation, payment tracking, and follow-up on outstanding balances. • Reconcile financial accounts and resolve discrepancies to maintain accurate ledger records. • Prepare detailed financial reports on transaction activity, aging accounts, and cash flow. • Collaborate with vendors, customers, and internal teams to address and resolve billing or payment issues. • Assist with month-end and year-end financial closing procedures. • Ensure compliance with company policies and relevant regulatory requirements. • Provide documentation and support during audit processes as needed.
2026-03-17T18:38:42Z

Divisional/Plant Controller

Lawrenceburg, IN
onsite
Temporary
- USD / Hourly
We are looking for a skilled Divisional/Plant Controller to join our team in Lawrenceburg, Indiana, on a contract basis. This role requires expertise in manufacturing cost accounting and financial analysis, with a focus on ensuring accuracy and efficiency in financial operations. If you thrive in a dynamic environment and have a strong background in controllership, we encourage you to apply. Responsibilities: • Oversee month-end close processes to ensure timely and accurate financial reporting. • Conduct detailed manufacturing cost accounting and analyze variances to identify trends and areas for improvement. • Perform financial analysis to support strategic decision-making and operational goals. • Manage forecasting activities to provide accurate projections and insights for business planning. • Coordinate and lead annual physical inventory processes, ensuring compliance and accuracy. • Develop and maintain costing models to support manufacturing operations and profitability analysis. • Collaborate with cross-functional teams to optimize inventory management and financial controls. • Prepare detailed reports and presentations for senior management, highlighting key findings and recommendations. • Ensure adherence to accounting standards and regulatory requirements in all financial activities.
2026-03-19T12:54:06Z

Entry Level Accountant

Blue Ash, OH
onsite
Permanent
47000.00 - 52000.00 USD / Yearly
We are looking for a detail-oriented Staff Accountant to join a shared service center in Blue Ash, OH. In this role, you will play a key part in managing financial transactions, maintaining accurate records, and supporting month-end closing activities. This is an excellent opportunity to develop your accounting skills while contributing to the success of our organization. Responsibilities:• Process accounts payable and accounts receivable transactions with accuracy and efficiency.• Manage expense reports and ensure proper documentation and compliance.• Prepare journal entries and assist in maintaining the general ledger.• Reconcile balance sheets and bank statements to ensure financial accuracy.• Support month-end close procedures, including preparing financial reports.• Conduct wire transfers and verify transaction details.• Assist with financial planning and analysis tasks to support organizational goals.• Ensure adherence to accounting principles and regulatory standards.• Collaborate with team members to streamline accounting processes and improve workflows.
2026-03-24T20:59:00Z

Staff Accountant

Blue Ash, OH
onsite
Permanent
62000.00 - 72000.00 USD / Yearly
We are looking for a detail-oriented Senior Staff Accountant to join a shared service center in Blue Ash, Ohio. This role is vital to maintaining accurate financial records and ensuring smooth financial operations within the organization. The ideal candidate will possess strong analytical skills and a thorough understanding of accounting principles. Responsibilities:• Accounts payable and accounts receivable processes to ensure accuracy and timeliness.• Manage expense reporting systems and ensure compliance with company policies.• Prepare and analyze financial reports to support decision-making processes.• Conduct reconciliations for bank accounts, general ledger accounts, and other financial records.• Process wire transfers and ensure proper documentation and approval.• Create and post journal entries to maintain accurate financial records.• Perform balance sheet reconciliations to verify the accuracy of account balances.• Participate in the full month-end close cycle, ensuring all financial tasks are completed on time.• Assist with financial planning and analysis activities to support organizational goals.• Collaborate with cross-functional teams to improve financial processes and reporting.
2026-03-24T20:59:00Z

Senior Cost Accountant

Cincinnati, OH
onsite
Permanent
100000.00 - 140000.00 USD / Yearly
Robert Half is looking for a senior cost accountant for a growing Cincinnati based company. The senior cost accountant will be responsible for maintaining and reconciling cost accounting systems and labor. Must have SAP experience. Below are the key responsibilities. For immediate consideration please contact Jarrod Moon at (859)229-3603 • Update standard cost systems for raw materials, intermediates, finished goods, and by-products.• Analyze work order variances, labor efficiency, and material usage.• Partner with Operations and Planning on batch processes, yields, and routings.• Support inventory accounting including physical and cycle counts.• Prepare cost reports and margin analysis.• Assist with capital investment and process improvement analysis.• Support budgeting and forecasting activities.• Collaborate with Procurement on supplier pricing and cost savings.
2026-02-27T16:18:44Z

Plant Controller

Lawrenceburg, IN
onsite
Permanent
100000.00 - 150000.00 USD / Yearly
Robert Half is looking for a plant controller for a growing Lawrenceburg based company. The Plant Controller serves as the financial leader for the manufacturing facility, providing strategic insight, operational support, monthly variances. This role partners closely with plant leadership to drive cost control, improve profitability, and ensure accurate and timely financial reporting. The Plant Controller is responsible for all plant-level accounting, budgeting, forecasting, and analysis activities. For immediate assistance please contact Jarrod Moon at (859)229-3603
2026-03-18T21:48:44Z

Sr. Cost Accountant

Mason, OH
onsite
Temporary
- USD / Hourly
We are looking for an experienced Senior Cost Accountant to join our team on a part time contract basis in Mason, Ohio. In this role, you will play a pivotal part in analyzing cost structures, developing financial models, and creating templates to support product costing and future business deals. This position offers flexibility in scheduling and may be part-time or ongoing depending on the candidate's availability. Responsibilities:• Develop and implement direct and overhead cost calculations for new products.• Create templates to standardize cost modeling for future business deals.• Analyze and evaluate cost structures to ensure accurate financial reporting.• Build financial models and compare them to previous models across different products.• Collaborate with the Accounting Director to provide actionable insights and recommendations.• Utilize Excel for detailed cost analysis and modeling, ensuring precision and efficiency.• Work with QuickBooks to manage accounting tasks and maintain records.• Support the development of cost strategies tailored to various industries, including pharmaceuticals.• Participate in virtual or in-person meetings to present findings and strategies.• Provide detailed cost analysis reports to assist in strategic decision-making.
2026-03-24T19:54:05Z