We are looking for a skilled Controller to oversee the financial operations and strategic planning of our organization in Mt. Sterling, Ohio. This role involves managing all aspects of financial reporting, budgeting, and compliance while ensuring the accuracy and integrity of financial data. The ideal candidate will be highly detail-oriented, analytical, and adept at implementing effective financial controls to support long-term organizational goals.<br><br>Responsibilities:<br>• Supervise financial operations, including cash flow management, accounts payable, accounts receivable, inventory, and general ledger activities.<br>• Prepare and deliver accurate financial statements and reports that align with organizational standards.<br>• Conduct monthly balance sheet reconciliations and provide thorough financial analyses.<br>• Lead the annual financial audit process, coordinating efforts with external auditors to ensure compliance and accuracy.<br>• Drive the budgeting process by collaborating with department heads to create realistic and achievable financial plans.<br>• Monitor budget performance, analyze variances, and recommend corrective actions as needed.<br>• Develop and maintain financial models that support forecasting and strategic long-term planning.<br>• Implement and sustain effective internal controls to protect company assets and ensure regulatory compliance.<br>• Manage treasury functions, including optimizing cash flow, reviewing bank reconciliations, and developing strategies to mitigate financial risks.<br>• Prepare weekly cash forecasts and oversee processes related to payroll, accounts receivable, and accounts payable.
We are looking for a detail-oriented Staff Accountant to join our team in Columbus, Ohio. This role is integral to ensuring accurate financial reporting and maintaining the integrity of accounting operations. The ideal candidate will have strong analytical skills and the ability to manage multiple responsibilities while adhering to deadlines.<br><br>Responsibilities:<br>• Perform monthly journal entries and ensure timely completion of scheduled tasks.<br>• Reconcile multiple bank accounts, including operating, payroll, and deposit accounts.<br>• Conduct account reconciliations to verify accuracy and completeness of financial data.<br>• Analyze variances and prepare detailed reports to support financial decision-making.<br>• Maintain fixed asset schedules and ensure proper accounting treatment.<br>• Manage prepaids and accruals to streamline expense tracking.<br>• Prepare payroll tax reconciliations and ensure compliance with regulations.<br>• Support month-end and year-end closing processes, ensuring all financial records are up-to-date.<br>• Assist with external audits by preparing necessary documentation and addressing inquiries.<br>• Provide insights through financial analysis to guide strategic planning and operational improvements.
We are in search of a Staff Accountant to join our operations in Dublin, Ohio. This role involves managing vendors, overseeing fixed assets, handling general accounting and financial operations, administering the company's credit card program, and overseeing bank administration.<br><br>Responsibilities:<br>• Administer the company's credit card program, which includes managing new card orders, closing cards, and adjusting credit limits.<br>• Oversee vendor management, which involves setting up new vendors in the system, processing changes to existing vendor information, and completing vendor credit applications.<br>• Handle Fixed Asset requests, maintain accurate reporting of current projects, and deliver tax and audit reporting for fixed assets.<br>• Perform general accounting and financial operations, including making Gross Margin adjustments, reconciling bank accounts, and coordinating month-end close journal entries.<br>• Serve as the primary point of contact for month-end related queries.<br>• Participate actively in the annual external financial audit, preparing schedules, providing support documentation, and answering questions related to various subject matter topics.<br>• Assist in the creation of the calendar and fiscal year budgets, preparing depreciation schedules for new and existing assets, and developing new financial reports for improved analysis of monthly profitability.<br>• Oversee bank administration, including the management of bank accounts, daily reporting of cash activities, and performing bank transactions as needed.
<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>
<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>
We are looking for an experienced Billing Supervisor/Manager to oversee and optimize billing operations for our organization in Columbus, Ohio. This is a Contract-to-permanent position that requires a strong background in accounting systems, financial services, and operational efficiency. The ideal candidate will bring a strategic mindset and hands-on expertise to ensure accuracy and compliance in all billing processes.<br><br>Responsibilities:<br>• Manage and supervise the day-to-day billing operations to maintain accuracy and compliance.<br>• Implement and oversee accounting software systems, ensuring smooth integration and functionality.<br>• Develop and monitor processes for accounts payable (AP) and accounts receivable (AR) to optimize cash flow.<br>• Conduct auditing activities to ensure the integrity of financial data and adherence to regulations.<br>• Utilize ERP systems to analyze and report on billing metrics and operational performance.<br>• Collaborate with cross-functional teams to streamline billing workflows and improve efficiency.<br>• Provide leadership and training to billing team members to enhance their skillsets and productivity.<br>• Administer financial tools such as Concur and CRM systems to support billing operations.<br>• Ensure timely and accurate processing of invoices and resolution of billing discrepancies.<br>• Evaluate and recommend improvements to existing billing systems and procedures.
We are looking for an experienced Assistant Controller to join our team in Hilliard, Ohio. This role is ideal for a detail-oriented individual with a strong background in financial management and accounting. The successful candidate will have the opportunity to lead key processes, collaborate across teams, and ensure the accuracy of financial reporting.<br><br>Responsibilities:<br>• Oversee the month-end close process for assigned properties, including preparing journal entries, accruals, and reconciling general ledgers.<br>• Review and finalize monthly financial statements and variance analyses to ensure accuracy and completeness.<br>• Enforce internal controls and compliance with company policies to maintain the integrity of financial reporting.<br>• Manage accounts receivable, cash management functions, and fixed asset schedules, including depreciation and reconciliations.<br>• Provide support for annual budgeting, reforecasting, and reconciliations related to common area maintenance, real estate taxes, and insurance.<br>• Collaborate with property management and asset management teams to address and resolve financial inquiries.<br>• Ensure accurate revenue recognition by reviewing lease abstracts and interpreting lease terms.<br>• Supervise investor accounting processes, including investor setup, distributions, and deal configurations within Yardi software.<br>• Prepare financial statements for private equity funds and assist with annual fund audits.<br>• Lead and participate in system implementations, process improvements, and automation projects.
<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>
<p>Robert Half Management Resources is currently looking for an interim Cost Accountant to support a manufacturing client in Troy, OH. The interim Cost Accountant will cover a temporary staffing gap, performing general cost accounting functions such as create new part/part numbers in the system of record, performing cost roll-ups, and other general monthly and ad hoc reporting. The interim Cost Accountant should be familiar with Standard Cost Methodology. The immediate need for this position is to cover a staffing gap over the next couple of months, however, there is potential for hire following the contract period. This role is 100% onsite at the client's location in Troy, OH.</p><p><br></p><p>Responsibilities:</p><p>• Manage and execute cost roll-ups to ensure accurate financial reporting.</p><p>• Create and maintain new part numbers within the system for operational efficiency.</p><p>• Perform detailed cost analyses and provide ad hoc financial reports as needed.</p><p>• Support the migration of part information between systems, ensuring data accuracy and continuity.</p><p>• Apply standard cost methodology to assess and optimize production and operational expenses.</p><p>• Collaborate with internal teams to streamline cost accounting processes.</p><p>• Assist in training and knowledge transfer during onboarding periods.</p><p>• Monitor and analyze costs to identify trends and areas for improvement.</p><p>• Ensure compliance with accounting standards and company policies.</p>
<p>Robert Half Management Resources is currently looking for an interim Controller to support a real estate industry client in Columbus, Ohio. The interim Controller will report directly to the CFO and handle all accounting operations duties to include: A/P, A/R and revenue recognition, journal entries, month-end close, and financial reporting. This role will perform and manage all accounting functions under the direction of the CFO. Ideal candidate will have expertise with NetSuite. Role is very hands on and includes performing all accounting functions as well as managing the monthly close process and ad hoc financial analysis. Role is based 100% onsite at the client's office in Upper Arlington. This role will help stabilize and perform all accounting functions in the interim, with potential for contract to hire, if desired.</p><p><br></p><p>Responsibilities:</p><p>• Manage all aspects of accounting operations, including accounts payable, journal entries, and month-end close processes.</p><p>• Ensure compliance with revenue recognition principles and maintain accurate financial records.</p><p>• Utilize NetSuite to efficiently oversee accounting tasks and system processes.</p><p>• Prepare and analyze financial reports to support organizational decision-making.</p><p>• Execute the full accounting cycle while collaborating with leadership for oversight.</p><p>• Maintain strong attention to detail in reconciling accounts and verifying transactions.</p><p>• Conduct moderate-level Excel tasks, including data analysis and reporting.</p><p>• Support audits and ensure adherence to accounting standards and regulations.</p><p>• Adapt to a dynamic work environment and provide consistent onsite presence at the Columbus office.</p>
We are looking for a detail-oriented Staff Accountant to join our team in Columbus, Ohio. In this role, you will focus on tax and accounting functions, with a primary emphasis on the Canadian tax system. The position involves working closely with various jurisdictions, managing reconciliations, and ensuring compliance with tax laws. This is a dynamic opportunity for someone who thrives in an international setting and values collaboration.<br><br>Responsibilities:<br>• Prepare and review tax filings in compliance with Canadian tax regulations.<br>• Perform reconciliations, including bank reconciliations and general ledger accounts.<br>• Record and manage journal entries to ensure accurate financial reporting.<br>• Collaborate with jurisdictions to address tax-related matters and ensure compliance.<br>• Handle accounts payable (AP) and accounts receivable (AR) processes efficiently.<br>• Participate in month-end close activities to finalize financial statements.<br>• Utilize accounting software such as NetSuite, Oracle, QuickBooks, or SAP to manage financial data.<br>• Stay updated on Canadian tax laws and provide expertise on related issues.<br>• Contribute to a tight-knit team environment, balancing responsibilities across multiple regions.<br>• Support international accounting functions, with a focus on manual processes for Canadian operations.
<p>Robert Half Management Resources is looking for an experienced VP/Director of Finance to support a manufacturing company in New Albany, Ohio. This is a contract opportunity with the potential for permanent conversion after a few months. This role will report directly to the CEO and have leadership over the full accounting and finance divisions of the a $160M+ manufacturing entity. Role will oversee a team of 6 and will be responsible for all financial reporting, KPI reporting/analysis, budgeting, forecasting, and all general financial strategy and analysis. The client is hoping to engage someone interested in a long term opportunity with the company at the VP of Finance/CFO level. This role is based 100% onsite at the client's facility in New Albany. </p><p><br></p><p>Responsibilities:</p><p>• Lead and manage a six-member finance team, including a strong controller and FP& A professionals.</p><p>• Oversee financial reporting and ensure timely closing of books on a monthly, quarterly, and annual basis.</p><p>• Develop and implement strategic financial plans aligned with organizational goals.</p><p>• Collaborate with private equity owners and board members to provide actionable financial insights.</p><p>• Drive operational improvements by analyzing and interpreting key financial data.</p><p>• Facilitate decision-making processes by preparing detailed reports and presentations for senior leadership.</p><p>• Ensure compliance with accounting standards and regulatory requirements.</p><p>• Provide guidance on budget preparation and monitor performance against financial targets.</p><p>• Support minimal travel requirements to secondary company locations as needed.</p><p>• Act as the strategic financial leader, bridging communication between the company and its stakeholders.</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.
