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3 results for Grant Accountant in Columbus, OH

Cost Accountant
  • Columbus, OH
  • onsite
  • Permanent / Full Time
  • 75000 - 85000 USD / Yearly
  • We are looking for a detail-oriented Cost Accountant to support financial operations for a manufacturing environment in Columbus, Ohio. This role combines inventory accounting, cash application, banking support, and reconciliation work while helping maintain accurate cost and transactional records. The ideal candidate brings strong manufacturing cost accounting knowledge and can work across warehouse, purchasing, and administrative processes with accuracy and professionalism.<br><br>Responsibilities:<br>• Partner with warehouse personnel to track inventory activity and ensure related transactions are recorded accurately.<br>• Manage accounting support for product conversions, brokerage activity, and consignment arrangements within the inventory process.<br>• Prepare customer invoices, enter billing information, and apply incoming cash receipts to the appropriate accounts.<br>• Assist with banking activities such as processing payments, posting cash transactions, and completing bank reconciliations.<br>• Perform account reconciliations, compile operational and financial metrics, and maintain organized data tracking for reporting purposes.<br>• Develop working knowledge of purchase settlement processes, including documentation tied to weight, chemistry, conversions, and customer billing records.<br>• Provide backup coverage for administrative tasks such as ordering office supplies, maintaining files, and supporting routine office operations.<br>• Coordinate with internal stakeholders to verify supporting documentation and resolve discrepancies affecting cost and settlement records.
  • 2026-10-07T00:00:00Z
Accounting Manager
  • Marysville, OH
  • onsite
  • Permanent / Full Time
  • 120000 - 140000 USD / Yearly
  • <p>We are looking for an Accounting Manager to support financial operations for a manufacturing environment near Marysville, Ohio. This role is responsible for delivering accurate reporting, maintaining strong control over general ledger activity, and helping leadership evaluate business performance. The ideal candidate brings strong accounting expertise, sound judgment, and the ability to manage recurring deadlines while partnering effectively with internal and external stakeholders.</p><p><br></p><p>Responsibilities:</p><p>• Lead financial planning activities by compiling results, analyzing performance, and presenting business plan updates to management.</p><p>• Develop and deliver monthly financial reports that clearly explain operating results and key trends.</p><p>• Maintain operating and capital lease records, ensuring all related general ledger postings are complete and accurate.</p><p>• Oversee payroll-related accounting entries and verify proper recording within the general ledger.</p><p>• Reconcile fixed asset balances across systems, coordinate quarterly reviews with department partners, and keep asset records current.</p><p>• Prepare recurring monthly and quarterly reporting packages, complete bank and balance sheet reconciliations, and maintain supporting schedules for ledger accounts.</p><p>• Monitor accounts payable activity by confirming invoice batches, accruals, purchase approval access, and annual 1099 processing are handled accurately and on time.</p><p>• Coordinate year-end audit activities with external auditors and support annual tax preparation, budget development, labor reporting, and financial studies tied to future business planning.</p>
  • 2026-10-21T00:00:00Z
Bookkeeper
  • Grove City, OH
  • onsite
  • Temporary / Contract
  • 21.85 - 25.3 USD / Hourly
  • We are looking for a detail-oriented Bookkeeper to join our team in Grove City, Ohio on a Contract basis. This part-time assignment is expected to last approximately 2 to 3 months and will support key accounting activities tied to account reconciliation and year-end close. The ideal candidate brings strong organizational skills, comfort with accounting systems and spreadsheets, and a solid grasp of credits, debits, and day-to-day bookkeeping processes.<br><br>Responsibilities:<br>• Manage high-volume accounts payable and accounts receivable activities with accuracy and timeliness.<br>• Reconcile financial records to ensure account balances align with internal bookkeeping data and the general ledger.<br>• Complete bank reconciliations for two accounts, including one with substantial monthly transaction volume.<br>• Assist with year-end close tasks by reviewing records, identifying discrepancies, and helping maintain accurate books.<br>• Use Microsoft applications and JobBOSS manufacturing software to enter, track, and organize accounting information.<br>• Support bookkeeping operations involving credit and debit review to help maintain clean and balanced records.<br>• Work with internal team members to keep accounting documentation current and properly organized.<br>• Contribute to payroll-related support tasks when needed, particularly during use of a separate payroll platform.
  • 2026-10-29T00:00:00Z