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11 results for Property Accountant in Columbus, OH

Staff Accountant

Blacklick, OH
onsite
Permanent / Full Time
70000 - 80000 USD / Yearly
We are looking for a detail-oriented Staff Accountant to support day-to-day accounting operations in Blacklick, Ohio. This role focuses on maintaining accurate financial records, preparing key reconciliations, and contributing to a smooth monthly close process. The ideal candidate brings strong general ledger experience, sound judgment, and a proactive approach to resolving discrepancies and improving accounting workflows. Responsibilities: • Manage daily accounting activity by recording general ledger transactions and maintaining complete supporting records. • Review financial information for accuracy and investigate inconsistencies to ensure reliable reporting. • Perform reconciliations for bank accounts, credit cards, and balance sheet accounts, following up on outstanding items as needed. • Contribute to month-end close activities by preparing journal entries and helping finalize account balances on schedule. • Support payroll-related accounting and monitor employee expense activity to maintain accurate entries. • Assist with sales tax reporting and help maintain compliance with applicable filing requirements. • Organize financial documentation and prepare schedules requested for internal and external audit support. • Partner with colleagues across departments to resolve accounting issues and strengthen day-to-day processes. • Help identify opportunities to streamline accounting procedures and improve operational efficiency while following company policies and internal standards.
2026-06-18T00:00:00Z

Property Manager

Columbus, OH
onsite
Temporary to Hire
26.6 - 30.8 USD / Hourly
We are looking for an experienced Property Manager to oversee an affordable housing community in Columbus, Ohio. This contract position has the potential to become permanent, is fully onsite, and offers the opportunity to lead day-to-day property operations while supporting resident satisfaction, occupancy goals, and regulatory compliance. The role is ideal for someone who combines strong administrative abilities with a customer-focused approach and a solid understanding of affordable housing requirements. Responsibilities: • Direct daily operations for the property, ensuring the community is well-managed, organized, and aligned with company standards. • Serve as the primary point of contact for residents, handling questions, resolving concerns, and fostering positive tenant relationships. • Guide leasing efforts by supporting applicant processing, monitoring availability, and helping maintain target occupancy levels. • Oversee rent collection activities, follow up on outstanding balances, and keep accurate payment records. • Coordinate maintenance service requests with appropriate staff or vendors to support timely resolution and resident satisfaction. • Manage certification and recertification documentation for affordable housing programs, ensuring files are complete and deadlines are met. • Maintain accurate property records and prepare administrative reports using Yardi, Microsoft Office, and related systems. • Enforce community policies and housing program requirements, including HUD compliance and other applicable regulations. • Contribute to overall property performance by identifying operational needs and supporting process improvements in a fast-paced environment.
2026-07-09T00:00:00Z

Bookkeeper

Columbus, OH
onsite
Temporary / Contract
25.65 - 29.7 USD / Hourly
We are looking for a detail-oriented Bookkeeper to support financial operations for a printing and publishing organization in Columbus, Ohio. This Long-term Contract position is ideal for someone who can manage day-to-day accounting activities with accuracy, maintain organized financial records, and help keep transactions flowing smoothly across the business. The role will focus on core bookkeeping functions, including payables, receivables, reconciliations, and maintaining data within QuickBooks. Responsibilities: • Record, organize, and maintain daily financial transactions to ensure accurate bookkeeping records. • Process vendor invoices, prepare payments, and monitor outstanding obligations through the accounts payable cycle. • Generate customer invoices, track incoming payments, and follow up on open balances within accounts receivable. • Reconcile bank statements and internal financial records on a regular basis to identify and resolve discrepancies promptly. • Update and manage accounting information in QuickBooks to keep ledgers current and reliable. • Assist with routine financial reporting by preparing supporting documentation and transaction summaries. • Review accounting entries for completeness and accuracy while helping maintain orderly financial files.
2026-07-13T00:00:00Z

Sr. Accountant

New Albany, OH
onsite
Permanent / Full Time
90000 - 105000 USD / Yearly
We are looking for an experienced Sr. Accountant to support core accounting operations for manufacturing facilities in New Albany, Ohio. This role will oversee period-end activities, analyze financial performance, and help maintain accurate reporting across balance sheet and income statement accounts. The ideal candidate brings strong reconciliation skills, sound judgment, and the ability to work effectively with auditors and cross-functional teams. Responsibilities: • Prepare financial reports for assigned plant operations and explain account movements and balance sheet fluctuations to management. • Lead month-end close activities, ensuring entries are recorded accurately and deadlines are consistently met. • Perform detailed comparisons between budgeted results and actual performance, highlighting key drivers behind variances. • Complete account reconciliations across multiple areas, including cash and other general ledger balances, and resolve discrepancies promptly. • Reconcile bank activity and investigate unusual items to maintain accuracy in cash reporting. • Partner with external auditors and support internal control processes by providing documentation and responding to audit-related questions. • Review accounts payable and accounts receivable activity to confirm transactions are properly recorded and aligned with accounting standards. • Manage inventory-related accounting and fixed asset capitalization, ensuring transactions are classified correctly and supported by appropriate records.
2026-07-07T00:00:00Z

Tax Senior - Public

Zanesville, OH
onsite
Permanent / Full Time
75000 - 95000 USD / Yearly
We are looking for a Tax Senior - Public to join a client-focused accounting team in Zanesville, Ohio. This role combines hands-on tax preparation with broader accounting support, offering the opportunity to work with a diverse portfolio that includes individuals, businesses, government entities, and nonprofit organizations. The ideal candidate brings strong technical tax knowledge, attention to detail, and the ability to communicate clearly with clients on financial and tax-related matters. Responsibilities: • Prepare and review tax filings for individuals, corporations, partnerships, trusts, estates, and nonprofit organizations with accuracy and timeliness. • Contribute to audit, review, and compilation engagements for commercial, governmental, and nonprofit clients by organizing records and supporting engagement deliverables. • Develop financial statements and related schedules that help clients maintain complete and reliable reporting. • Manage payroll processing activities and complete required payroll tax submissions in accordance with reporting deadlines. • Maintain client financial records through bookkeeping tasks, account analysis, and reconciliation of balance sheet and income statement accounts. • Organize and input tax and accounting documentation into accounting systems to support efficient recordkeeping and return preparation. • Provide day-to-day assistance with client accounting needs, including reporting support and general financial data maintenance. • Use QuickBooks and other accounting applications to complete tax, bookkeeping, and financial reporting assignments. • Communicate directly with clients to gather information, clarify financial details, and address tax-related questions professionally.
2026-07-07T00:00:00Z

Financial Analyst

Lewis Center, OH
onsite
Permanent / Full Time
50000 - 55000 USD / Yearly
We are looking for a Financial Analyst to join our team in Lewis Center, Ohio. This role focuses on turning financial and sales data into meaningful insights that support planning, performance evaluation, and business decision-making. The ideal candidate will contribute to reporting, forecasting, and profitability analysis while helping strengthen financial processes through improved tools and automation. Responsibilities: • Develop and share recurring profit and loss reports each month, highlighting key performance drivers and explaining differences against budget, forecast, and prior-year results. • Review customer sales activity to calculate monthly accruals and prepare supporting journal entry inputs for selected accounts, including royalty and seller-related expenses. • Contribute to the yearly budgeting cycle, quarterly outlook updates, and longer-term financial planning activities. • Work closely with Sales teams to evaluate margin performance for existing business and assess profitability considerations for prospective customers. • Examine operating cost categories such as labor and freight to uncover patterns, explain changes, and identify areas for efficiency gains. • Prepare on-demand financial reviews, support business case development, and assist with cross-functional projects that require analytical insight. • Help enhance reporting workflows and planning processes by supporting automation efforts and building capability with Power BI and related reporting tools.
2026-07-08T00:00:00Z

Accounting Clerk

Columbus, OH
onsite
Temporary to Hire
20 - 24 USD / Hourly
We are looking for an Accounting Clerk to join a team in Columbus, Ohio in a contract to permanent position. This opportunity is well suited for someone beginning their accounting career who can support daily financial tasks while also assisting with general office needs. The role offers a mix of accounting, data entry, and operational coordination, making it ideal for someone who is detail-oriented and enjoys variety in their work. Responsibilities:• Process invoices accurately and enter financial information into company records in a timely manner.• Support accounts receivable activities by tracking payments, updating account details, and helping resolve routine discrepancies.• Perform high-volume data entry with close attention to accuracy and completeness.• Provide administrative assistance as needed, including handling general clerical tasks that support the broader team.• Help monitor inventory records and assist with maintaining organized, up-to-date stock information.• Use Microsoft Excel to manage spreadsheets, organize data, and complete basic reporting tasks.• Contribute to day-to-day accounting operations by assisting with recordkeeping and other assigned support duties.
2026-07-09T00:00:00Z

Accounting Clerk

Worthington, OH
onsite
Temporary to Hire
20 - 24 USD / Hourly
We are looking for a detail-oriented Accounting Clerk to join our team in Columbus, Ohio in a contract role with the potential to become permanent. This position supports day-to-day accounting operations through accurate data entry, invoice review, and check-related documentation while also providing occasional front desk coverage when needed. The ideal candidate is reliable, collaborative, and comfortable working with accounting software and Excel in a manufacturing environment. Responsibilities: • Enter financial and operational data with a high level of accuracy and consistency. • Prepare and complete check documentation while ensuring information is properly recorded. • Review overhead invoices against receiving records for parts and resolve discrepancies as they arise. • Support accounts payable and accounts receivable activities, including invoice handling and related recordkeeping. • Use Sage 300 to maintain accounting information and assist with routine transaction processing in a manufacturing setting. • Create, update, and organize spreadsheets and reports using Excel and other Office tools. • Provide backup reception support during lunch periods, vacations, or other staff absences. • Work closely with team members across departments to keep accounting workflows moving efficiently.
2026-07-08T00:00:00Z

Tax Analyst Basic (1-3 years)

Columbus, OH
onsite
Temporary / Contract
25 - 26 USD / Hourly
We are looking for a detail-oriented Tax Analyst to support tax operations and financial reporting activities in Ohio. This Long-term Contract position is well suited for an early-career candidate who can manage data accurately, communicate effectively, and contribute to compliance-focused processes. The role will involve research, documentation review, reconciliations, and spreadsheet-based analysis to help maintain organized and timely tax-related records. Responsibilities: • Maintain tax-related records, enter data accurately, and update spreadsheets used for tracking filings, notices, and supporting documentation. • Review financial information and source documents to identify discrepancies, support account reconciliation activities, and improve reporting accuracy. • Assist with the preparation of tax workpapers, compliance documentation, and audit support materials in accordance with established procedures. • Research tax notices, entity information, and account activity to help resolve issues and ensure complete and current records. • Create and update Excel-based reports for internal stakeholders, summarizing findings, deadlines, and outstanding items. • Coordinate calendars, monitor due dates, and help prioritize tasks to support timely completion of recurring tax and finance activities. • Communicate with internal teams and external contacts to gather information, clarify documentation, and support issue resolution. • Perform clerical and administrative support duties related to tax accounting, reporting, and general ledger review as needed.
2026-07-07T00:00:00Z

Accounts Payable Clerk

Columbus, OH
onsite
Temporary / Contract
21 - 24 USD / Hourly
We are looking for an Accounts Payable Clerk to support day-to-day invoice and payment activities for a contract position based in Columbus, Ohio. This role is ideal for someone who is highly organized, attentive to detail, and comfortable working with invoice documentation in a fast-paced environment. The selected candidate will help keep accounts payable operations accurate and timely while collaborating with internal teams to resolve processing issues. Responsibilities:• Review incoming invoices for accuracy and assign the appropriate accounting codes before processing• Monitor and organize the accounts payable inbox, ensuring requests and invoice submissions are addressed promptly• Enter and process vendor invoices while maintaining complete and accurate records• Investigate discrepancies in billing details and follow up with internal contacts or vendors to resolve issues• Support timely payment workflows by preparing invoices for approval and processing• Maintain orderly documentation and filing practices for accounts payable transactions• Assist with accounts payable tasks within D365 F&O when applicable• Contribute to smooth daily financial operations by following established AP procedures and deadlines
2026-07-10T00:00:00Z

Accounts Payable Clerk

Columbus, OH
onsite
Temporary / Contract
23 - 24 USD / Hourly
We are looking for an Accounts Payable Clerk to support a busy finance team in Columbus, Ohio. This Long-term Contract position is ideal for someone who works accurately in a fast-paced, high-volume environment and takes pride in keeping payables activities organized and on schedule. The right candidate will bring strong spreadsheet skills, a sharp eye for detail, and the ability to manage invoice workflows efficiently. Responsibilities: • Review, code, and process a large volume of vendor invoices with accuracy and timely follow-through. • Maintain organized payable records and supporting documentation to ensure smooth daily operations and audit readiness. • Prepare and assist with check runs and other payment activities in accordance with established deadlines. • Reconcile invoice details, investigate discrepancies, and coordinate with internal teams or vendors to resolve issues. • Use Excel to track payment activity, organize data, and support reporting needs for the accounts payable function. • Contribute to accounts payable workflow efficiency by working within automated processing tools when applicable.
2026-07-13T00:00:00Z