We are looking for a detail-oriented Sr. Accountant to join our team on a contract basis in Heath, Ohio. This role is ideal for someone with a strong background in manufacturing accounting and a hands-on approach to managing operational tasks. The position requires agility, accuracy, and a solid understanding of accounting controls.<br><br>Responsibilities:<br>• Analyze and review production order variances to ensure accurate reporting.<br>• Manage and post cycle count results for inventory systems using barcode technology.<br>• Set up and cost new items within production orders to maintain data integrity.<br>• Provide General Ledger coding for specific accounts payable invoices, particularly non-PO invoices.<br>• Prepare and post month-end journal entries while running trial balances.<br>• Reconcile and oversee scrap sales recovery processes to ensure proper controls.<br>• Utilize Microsoft Dynamics 365 for accounting tasks and adapt to similar web-based systems.<br>• Leverage Excel functions, such as pivot tables and VLOOKUPs, to analyze data from Power BI.<br>• Maintain compliance with accounting procedures and controls to safeguard company assets.<br>• Support accruals and other accounting operations as required.
<ul><li>Investigate and resolve cash balancing discrepancies, including missing payments, customer refunds, late or missing deposits, lockbox checks, and other payment-related issues.</li><li>Perform daily and monthly reconciliations of various store depository accounts, identify discrepancies, and process necessary adjustments.</li><li>Collaborate with cross-functional teams to troubleshoot and resolve issues related to field operations and IT systems promptly.</li><li>Support the preparation and submission of month-end journal entries to ensure accurate financial reporting.</li><li>Address external customer inquiries related to credit card transactions and provide timely resolution.</li><li>Advise and assist store teams with invoice-related challenges and provide guidance to improve processes.</li><li>Undertake additional responsibilities and projects assigned by management as needed.</li></ul><p><br></p>
We are looking for a detail-oriented Accounting Analyst to join our team on a long-term contract basis in Columbus, Ohio. This position is ideal for someone with a strong background in accounting functions and expertise in areas such as accounts receivable, auditing, and billing. You will play a key role in ensuring accurate financial processes and supporting operational efficiency within the automotive industry.<br><br>Responsibilities:<br>• Conduct thorough research and analysis to investigate refunds and resolve discrepancies.<br>• Perform accurate bank reconciliations to ensure financial records align with transactions.<br>• Deliver excellent customer service by addressing inquiries and resolving financial issues.<br>• Utilize Microsoft Excel to manage and analyze data effectively.<br>• Work with banking websites to process transactions and maintain accurate records.<br>• Support and enhance accounting functions, including accounts receivable and billing processes.<br>• Collaborate with internal teams to ensure compliance with auditing standards.<br>• Adapt to enterprise resource planning (ERP) systems to streamline accounting workflows.
A senior accountant is responsible for overseeing key accounting activities, ensuring the accuracy and efficiency of financial operations, and maintaining compliance with regulations. Senior accountants often serve as a critical liaison between the accounting team and upper management, providing financial insights and contributing to strategic planning. Key Responsibilities: Financial Reporting: Prepare and review financial statements, balance sheets, income statements, and other reports to ensure compliance with regulatory standards (Source: RH Salary Guide context:2026 RH Salary Guide.xlsx). General Ledger Management: Oversee journal entries, reconciliations, and maintenance of the general ledger (Source: RH Salary Guide context:2026 RH Salary Guide.xlsx). Budgeting & Forecasting: Assist in preparing budgets and providing financial forecasts to support business objectives (Source: RH Salary Guide context:2026 RH Salary Guide.xlsx). Auditing Support: Coordinate and support internal or external audits by providing necessary documentation and explanations (Source: RH Salary Guide context:2026 RH Salary Guide.xlsx). Compliance: Ensure adherence to GAAP, IFRS, and other relevant accounting regulations and standards (Source: RH Salary Guide context:2026 RH Salary Guide.xlsx). Process Improvement: Identify and implement opportunities to streamline accounting processes and systems (Source: RH Salary Guide context:2026 RH Salary Guide.xlsx). Mentorship: Provide guidance and training to entry level accountants, encouraging detail oriented development and team collaboration (Source: RH Salary Guide context:2026 RH Salary Guide.xlsx).
<p>We are looking for an experienced Assistant Accounting Manager to join our team in South Charleston, Ohio. This Contract-to-Permanent position requires a detail-oriented individual who can handle financial reporting, supervise accounting activities, and contribute to audit preparation. The role involves a blend of leadership, technical accounting expertise, and process improvement within a manufacturing environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage month-end closing activities, including preparing journal entries and ensuring timely module closures.</p><p>• Reconcile key balance sheet accounts such as accounts payable, accounts receivable, inventories, bank accounts, loans, and fixed assets.</p><p>• Prepare monthly financial statements and reports to support accurate and timely decision-making.</p><p>• Assist the Accounting Manager with annual and semi-annual audits, including creating audit schedules and documentation.</p><p>• Supervise daily operations of accounting associates in areas such as accounts payable, accounts receivable, fixed assets, and billing.</p><p>• Review and approve purchase requisitions to ensure compliance with company policies.</p><p>• Perform monthly cash applications and oversee payroll funding and payroll tax reporting.</p><p>• Support performance reviews for accounting team members in collaboration with the Accounting Manager.</p><p>• Continuously seek opportunities to improve accounting processes and promote efficiency.</p><p>• Foster a safe and productive work environment for all team members.</p>
