Staff Accountant<p>We are offering a contract employment opportunity in the Real Estate & Property industry, located in Columbus, Ohio. We are seeking a Staff Accountant to join our team. The successful candidate will play a crucial role in managing the financial health of our diverse portfolio of commercial properties.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Effectively manage general ledger accounts</p><p>• Ensure accurate property accounting records are maintained</p><p>• Assist in month-end close procedures</p><p>• Generate comprehensive financial reports</p><p>• Reconcile bank statements diligently</p><p>• Work collaboratively with the property management team</p><p>• Accurately process customer credit applications</p><p>• Maintain precise customer credit records</p><p>• Monitor customer accounts and take necessary actions</p><p>• Resolve customer inquiries promptly and efficiently.</p>Staff Accountant<p>We are looking for a diligent Staff Accountant to be a part of our team in the Oil & Gas - Field Services industry based in Enon Nt, Ohio. The Staff Accountant will be tasked with the responsibility of investigating discrepancies in daily cash reports and conducting manual calculations. This position offers a short term contract employment opportunity.</p><p><br></p><p>Responsibilities:</p><p>• Conduct comprehensive research on discrepancies in daily cash reports</p><p>• Undertake manual calculations as part of transitioning to a new system</p><p>• Make corrections or obtain approvals for discrepancies identified</p><p>• Manage and update customer credit records efficiently </p><p>• Process customer credit applications with accuracy</p><p>• Utilize accounting software systems and ERP for efficient operations</p><p>• Employ ADP - Financial Services and CL Programming in daily tasks</p><p>• Oversee accounting functions including Accounts Payable (AP) and Accounts Receivable (AR)</p><p>• Implement auditing procedures as part of the role</p><p>• Use Microsoft Excel for data management and trend analysis.</p><p><br></p><p>For immediate consideration, please contact Robert Half Talent Solutions at 937-224-0600.</p>Accounting Clerk<p>We are offering a long term contract employment opportunity for an Accounting Clerk in the construction industry based in Columbus, Ohio. As an Accounting Clerk, you will be responsible for a variety of tasks including data entry, invoice processing, and assisting with administrative tasks.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Accurately entering invoice data into the system</li><li>Assisting with the preparation of new permanent paperwork for payroll processing</li><li>Providing support with reporting tasks</li><li>Assisting with filing and other clerical tasks</li><li>Maintaining basic Accounts Payable (AP) functions</li></ul><p><br></p>Staff Accountant<p>We are offering a contract to hire position for a Staff Accountant position in the non-profit sector, located in Springfield, Ohio. The successful candidate will be tasked with a variety of accounting duties, including managing month end/ year end activities, journal entries in general ledger, bank reconciliations and fixed asset management. For immediate consideration, please apply online first, then contact Chris Braun at (937-331-6360</p><p><br></p><p>Responsibilities:</p><p>• Accurately process daily journal entries</p><p>• Conduct regular bank reconciliations to ensure accuracy</p><p>• Manage and maintain fixed assets</p><p>• Ensure a solid understanding and application of general accounting principles</p><p>• Validate the general ledger, ensuring all information is correct and up-to-date</p><p>• Handle debit and credit transactions</p><p>• Utilize Microsoft Excel for data entry and accounts payable management.</p><p><br></p><p>For immediate consideration, please contact Robert Half Talent Solutions at 937-224-0600</p>Sr. Accountant<p>We are in the process of hiring a Sr. Accountant for our operations based in Groveport, Ohio. This role will involve managing financial activities such as account reconciliation, balance sheet reconciliation, and bank reconciliations in a dynamic environment. The selected candidate will have an opportunity to work with a variety of accounting systems including NetSuite, Oracle, and SAP. </p><p><br></p><p>Responsibilities:</p><p>• Execution of account reconciliation processes to ensure accuracy in financial records</p><p>• Management of balance sheet reconciliation activities to maintain financial stability</p><p>• Conduct bank reconciliations to guarantee the accuracy of financial transactions</p><p>• Oversee and manage the general ledger to ensure proper record keeping</p><p>• Prepare and adjust journal entries to reflect accurate financial activities</p><p>• Utilize Microsoft Excel for various financial data management and reporting tasks</p><p>• Manage month-end close processes to ensure timely and accurate financial reporting</p><p>• Utilize NetSuite, Oracle, and SAP for various accounting and financial operations.</p>Staff Accountant<p>***For more information, contact Jason Young @ 937/637-7759***</p><p><br></p><p>Our client, an industry leading manufacturing company is seeking a Staff Accountant. Our client is very stable, offers a strong benefits/compensation package, and lots of room for growth!</p><p> </p><p>Key Responsibilities:</p><p>· Prepare intercompany transactions and reconciliations between group entities.</p><p>· Assist in the preparation and filing of sales and use tax returns, ensuring compliance with applicable regulations.</p><p>· Perform monthly bank account reconciliations, investigating discrepancies and ensuring accurate records.</p><p>· Track and maintain the company's fixed assets, including additions, disposals, and depreciation schedules.</p><p>· Work closely with the collections team to assist in tracking overdue accounts and follow-up communication.</p><p>· Assist in month-end close process, prepare general ledger reconciliations.</p>FTEP - Staff Accountant<p>Robert Half is seeking motivated and detail-oriented <strong>Entry Level & </strong> <strong>Staff Accountants </strong>to join our Full-Time Engagement Professionals (FTEP) team. As a Staff Accountant in our FTEP program, you will have the unique opportunity to work on diverse and dynamic accounting projects across different industries, enhancing your skills and broadening your experience. This full-time, salaried position provides stability while offering variety, training, and career growth opportunities.</p><p><br></p><p><strong>Key Responsibilities</strong>:</p><ul><li>Prepare and analyze financial statements to ensure accuracy and compliance with established standards.</li><li>Perform month-end and year-end closing processes, including reconciliations of accounts (bank, inventory, prepaid, etc.).</li><li>Assist in the preparation of budgets and forecasts, as well as variance analysis.</li><li>Maintain and reconcile the general ledger by researching and correcting account discrepancies.</li><li>Process accounts payable and accounts receivable transactions as needed.</li><li>Support audits (internal and external) by providing requested documentation and analysis.</li><li>Prepare journal entries, accruals, and adjustments in accordance with GAAP.</li><li>Collaborate with team members to ensure smooth accounting operations and timely reporting.</li><li>Participate in ad hoc projects and tasks assigned during each engagement.</li></ul><p><br></p>Staff Accountant<p>We are seeking a Staff Accountant for our team located in POWELL NT, Ohio. As a Staff Accountant, you will play a crucial role in handling account reconciliations, managing accounts payable and receivable, and dealing with billing processes.</p><p><br></p><p>Responsibilities:</p><p>• Handle account reconciliation tasks with a high level of accuracy.</p><p>• Manage accounts payable (AP) to ensure timely and accurate payments.</p><p>• Oversee accounts receivable (AR) to maintain accurate records and follow up on pending dues.</p><p>• Ensure accurate and efficient billing processes.</p><p>• Utilize Microsoft Excel for data entry and record keeping.</p><p>• Operate Yardi software for various accounting functions.</p><p>• Resolve customer inquiries promptly and professionally.</p><p>• Monitor customer accounts and take necessary actions when required.</p>Sr. Accountant<p>Robert Half Management Resources is currently looking for a Sr. Accountant to support a 3+ month contract engagement with a Services client in Canal Winchester, Ohio. Role will provide support across the gamut of Sr. Accountant duties to include: month-end close, journal entries, reconciliations, revenue recognition, warranty reserve accounting, and financial statement preparation. Experience with NetSuite is highly desired. Ideal candidates will be willing to work the first 1-2 weeks of the project onsite in Canal Winchester, after which the majority of the work can be done remotely.</p><p><br></p><p>Responsibilities</p><p>• Efficiently handle account reconciliations and balance sheet reconciliations.</p><p>• Prepare and post journal entries to ensure all business transactions are recorded.</p><p>• Carry out month-end close procedures accurately.</p><p>• Assist in the preparation of financial statements in compliance with official guidelines and requirements.</p><p>• Manage warranty reserves and membership revenue.</p><p>• Utilize NetSuite for various accounting tasks and operations.</p><p>• Maintain a high level of proficiency in Microsoft Excel for financial data analysis and reporting.</p><p>• Monitor customer accounts for irregularities and take appropriate action when necessary.</p>Accounts Receivable Clerk<p>We are seeking an Accounts Receivable Clerk to join our team in Moraine, Ohio. In this role, you will be performing various duties related to accounts receivable and collections in the service industry. You will have the opportunity to utilize your skills in customer service and financial management.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Accurately process credit applications from customers</p><p>• Maintain up-to-date customer credit records</p><p>• Resolve customer inquiries related to their accounts</p><p>• Monitor customer accounts and take appropriate action when necessary</p><p>• Evaluate past due accounts and determine appropriate collection procedures</p><p>• Handle customer maintenance requests, including address and credit term changes</p><p>• Log all calls and correspondence for record-keeping purposes</p><p>• Verify invoice details such as quantities, prices, payment terms, and freight charges</p><p>• Assist in preparing documents for account reconciliation</p><p>• Generate various reports, statements, and invoices as required</p><p>• Perform additional duties as assigned.</p><p><br></p><p>For immediate consideration, please contact Robert Half Talent Solutions at 937-224-0600</p>Accounts Payable Clerk<p>We are offering a contract to permanent employment opportunity in the healthcare and social assistance industry, based in Dublin, Ohio. The role we are seeking is an Accounts Payable Clerk who will play an integral part in our team. This role will involve handling account reconciliation, managing accounts payable, and ensuring data accuracy.</p><p><br></p><p>Responsibilities:</p><p>• Accurate and efficient processing of customer credit applications</p><p>• Keeping customer credit records up-to-date and precise</p><p>• Responding to and resolving customer inquiries in a timely manner</p><p>• Monitoring customer accounts and initiating suitable action when necessary</p><p>• Conducting account reconciliation tasks for ensuring financial accuracy</p><p>• Managing accounts payable (AP), including check runs and coding invoices</p><p>• Performing data entry tasks with high accuracy and efficiency</p><p>• Processing invoices in a timely and accurate manner</p><p>• Utilizing Excel for various financial tasks</p><p>• Working with Great Plains Accounting software for financial management</p><p>• Implementing 3 Way Matching process to ensure accuracy of financial records.</p>Accounts Receivable Clerk<p>We are in search of an Accounts Receivable Clerk to join our team in HUBER HEIGHTS, Ohio. As part of our Government sector team, you will be tasked with handling customer accounts, processing credit applications, and managing related inquiries. This role offers a long term contract employment opportunity.</p><p><br></p><p>Responsibilities:</p><p>• Efficiently handle cash applications and collections</p><p>• Accurately process customer credit applications</p><p>• Reconcile accounts to ensure accuracy</p><p>• Manage and maintain customer credit records</p><p>• Resolve customer inquiries related to account receivable</p><p>• Utilize software like Microsoft Excel, Oracle, QuickBooks, and SAP for various tasks</p><p>• Handle billing related tasks</p><p>• Undertake commercial collections when necessary.</p><p><br></p><p>For immediate consideration, please contact Robert Half Talent Solutions at 937-224-0600</p>Accounts Payable Clerk<p>We are offering a contract to permanent employment opportunity for an Accounts Payable Clerk at our construction site in Dayton, Ohio. This role involves meticulous handling of financial information and requires stellar organizational skills.</p><p><br></p><p>Responsibilities: </p><p>• Accurate and prompt processing of project-related invoices</p><p>• Input of subcontracts and substantial purchase orders</p><p>• Assurance of documentation compliance for Purchase Order and Subcontract</p><p>• Compiling reports on open payables on a weekly basis</p><p>• Execution of check runs</p><p>• Administration of sales tax</p><p>• Development and maintenance of spreadsheets</p><p>• Job cost entries preparation</p><p>• Reconciliation and cost allocation of expense reports and credit cards</p><p>• Provision of administrative support across all departments.</p><p><br></p><p>For immediate consideration, please contact Robert Half Talent Solutions at 937-224-0600</p>