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17 results for Senior Accountant in Columbus Oh

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> 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> Staff Accountant We are offering a long term contract employment opportunity for a Staff Accountant in Pataskala, Ohio. As a Staff Accountant, you will be responsible for various accounting tasks including Accounts Payable and Receivable, Bank Reconciliations, General Ledger, Journal Entries, and Month End Close. Your role will also involve working with various accounting software such as Oracle, QuickBooks, SAP, and NetSuite.<br><br>Responsibilities<br>• Handle Accounts Payable (AP) and Accounts Receivable (AR) operations<br>• Perform regular bank reconciliations<br>• Maintain and update General Ledger accounts<br>• Prepare and post Journal Entries<br>• Ensure smooth Month End Close procedures<br>• Utilize Oracle, QuickBooks, SAP, and NetSuite for various accounting tasks<br>• Execute data entry tasks efficiently<br>• Manage expense reports<br>• Implement and work with a software called Lemontree 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> Accounting Specialist <p>We are offering a contract employment opportunity for an Accounting Specialist in Columbus, Ohio. In this role, you will be handling various responsibilities related to vendor management and data entry. This position plays a pivotal role in our accounting department, providing efficient and accurate support to our internal teams and external partners.</p><p><br></p><p>Responsibilities:</p><p>• Managing vendor data and setting up new vendors in our system.</p><p>• Receiving and appropriately allocating tax certificates.</p><p>• Interacting with external vendors and internal partners to affirm vendor information.</p><p>• Providing support to the accounting department by assisting with various projects.</p><p>• Maintaining high efficiency and accuracy in data entry tasks.</p><p>• Utilizing computer data entry systems to manage vendor inventory</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> Director of Financial Planning and Analysis <p>Remote opportunity, travel to corporate office 1-2 times/month, MUST live in Ohio, Kentucky, Indiana or Michigan, no exceptions!</p><p><br></p><p>*** For more information, contact Jason Young @ 937/637-7759***</p><p><br></p><p>The Director Financial Planning and Analysis is responsible for developing forecasts and budgets, analyzing and reporting financial and operational results, and developing joint venture proformas while working closely with senior leadership, cross functional teams, and operating teams and provide direction and leadership. S/he will establish a positive working relationship with the business leadership teams based on strong financial and business acumen, strategy and performance.</p><p> </p><p>Essential Responsibilities:</p><p>• Analyze monthly activity against prior month, prior year, forecast, budget and other measures.</p><p>• Oversee monthly operating reports and reviews.</p><p>• Enhance forecast process. Direct monthly, annual, and quarterly forecast processes.</p><p>• Work closely with VP of Business Development evaluating potential Joint Venture partnerships.</p><p>• Direct annual target setting process and execution of current year budget.</p><p>• Develop and build a more robust budget process.</p><p>• Provide financial training.</p><p>• Direct focused analysis on key issues.</p><p>• Apply strong strategic thinking to solve challenging business issues.</p><p>• Drive major business initiatives across the entire organization, leading the strategic thinking underlying large-scale projects.</p><p>• Build support and gains alignment with the leadership team on key business initiatives.</p><p>• Influence key decisions and business strategy through sound business logic, executive presence and polished presentation skills.</p><p>• Demonstrate the ability to interact in a professional manner with people at all levels of the organization, including senior/executive management.</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> Accounting Associate Basic (1-3 years) Accounting Associate<br><br>Immediate opening for an Accounting Associate to work onsite in Columbus, OH<br><br>Duties of the Accounting Associate include:<br>Performs accounting functions which require knowledge of accounts payable and receivable as well as bank reconciliation functions. <br>Answers customer inquiries. <br>Researches problems and/or complaints. <br>Creates and edits spreadsheets. <br><br>The minimum requirements for the Accounting Associate:<br>Associate Degree or higher education<br>3+ years of experience with AR/AP and bank reconciliation<br>1+ years of experience in the banking industry Sales Accounting Analyst <p>We are seeking a Sales Accounting Analyst in the Oil & Gas - Field Services industry, based in ENON NT, Ohio, United States. This role offers a contract to permanent employment opportunity and involves handling a variety of accounting and analytical functions, navigating through complex systems, and working closely with different teams in the organization.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Conduct thorough research on discrepancies in daily cash reports across different systems.</p><p>• Execute manual calculations and conversions in the 7-11 system, ensuring accuracy and efficiency.</p><p>• Analyze trends and identify exceptions using strong analytical skills.</p><p>• Communicate effectively with team members and other departments to resolve issues and discrepancies.</p><p>• Keep track of research and investigations conducted to maintain an organized work process.</p><p>• Utilize Excel for various functions such as vlookups, pivot tables, if/then statements, and general formulas.</p><p>• Ensure accurate and timely processing of customer credit applications.</p><p>• Maintain precise records of customer credit information.</p><p>• Monitor customer accounts regularly and take necessary action based on the account status.</p><p>• Make corrections to discrepancies found or acquire approvals for the same from the relevant authority.</p><p><br></p><p>For immediate consideration, please contact Robert Half Talent Solutions at 937-224-0600</p> Financial Planning & Analysis Manager <p>***For more information, contact Jason Young @ 937/637-7759***</p><p><br></p><p>Our client, an international manufacturing company is seeking an FP& A Manager. This is a critical role within the organization and will be heavily involved/oversight in strategic planning, cost accounting, budgeting/forecasting and FP& A.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Oversee and manage the cost accounting function, ensuring accurate recording of manufacturing costs.</li><li>Conduct monthly and quarterly cost roll-ups and establish cost standards, ensuring that cost structures align with operational realities.</li><li>Perform thorough analysis of direct labor, direct materials, overhead, and other costs related to production.</li><li>Lead and support the monthly close process, ensuring that inventory valuations and cost of goods sold (COGS) are properly reflected.</li><li>Lead the preparation and management of the annual budget, including coordination with various departments to align financial goals and operational plans.</li><li>Develop and update quarterly forecasts, comparing actual performance against budget and identifying key variances.</li><li>Work closely with operational teams to ensure forecasts are realistic, based on the latest production and sales projections.</li><li>Perform detailed variance analysis between actual results and budgeted or forecasted figures, investigating significant discrepancies.</li><li>Provide explanations for variances related to costs, revenues, and profitability, offering actionable insights to senior management.</li><li>Collaborate with cross-functional teams to understand operational drivers of variances and assist in implementing corrective actions.</li><li>Develop and maintain key performance indicators (KPIs) to monitor financial and operational performance.</li><li>Analyze production efficiency, yield, waste, and scrap rates, providing data-driven recommendations to improve cost performance.</li><li>Ensure accurate product costing and margin analysis to support pricing decisions.</li></ul> Bookkeeper <p>Robert Half is seeking a Full Charge Bookkeeper to join one of our clients in Columbus, OH. The ideal candidate is detail oriented, organized, and has strong communication skills. </p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Maintain and balance general ledger accounts by recording financial transactions </li><li>Process accounts payable and accounts receivable, including invoices and payments</li><li>Reconcile bank statements and assist in monthly financial reporting</li><li>Prepare financial documents and reports for management use, ensuring accuracy and compliance </li><li>Verify the accuracy of transactions and resolve discrepancies professionally</li><li>Help with tax filings, audits, and related compliance requirements </li><li>Stay updated with financial regulations and best practices in bookkeeping</li></ul><p><br></p> Accounts Payable Specialist We are offering a permanent employment opportunity for an Accounts Payable Specialist in MT STERLING, NT, Ohio. In this role, you will be handling various accounting functions within our organization. This role is crucial for maintaining the financial health and procedures of our company.<br><br>Responsibilities<br>• Handle account coding procedures to ensure accuracy and efficiency<br>• Utilize accounting software systems to streamline financial operations<br>• Manage financial services through ADP <br>• Navigate and operate Concur for business-related processes<br>• Implement ERP - Enterprise Resource Planning for optimized business processes<br>• Oversee various accounting functions to maintain financial health<br>• Manage Accounts Payable (AP) to ensure all financial transactions are accurate and timely<br>• Apply accrual accounting principles for the company's financial operations<br>• Conduct auditing procedures to ensure financial compliance<br>• Operate Automated Clearing House (ACH) for financial transactions. Treasury Analyst We are looking to add a Treasury Analyst to our team based in Columbus, Ohio. As a Treasury Analyst, you will be primarily dealing with credit processing and account management tasks. This role involves using various banking and accounting systems to handle customer inquiries, maintain records, and manage cash activities. This is a contract to permanent employment opportunity.<br><br>Responsibilities:<br>• Efficient and accurate processing of customer credit applications<br>• Maintaining precise customer credit records<br>• Initiating wire transfers through various online banking systems<br>• Uploading and initiating Automated Clearing House (ACH) batches in different online banking systems<br>• Preparing check runs and printing checks<br>• Organizing and tracking weekly and daily cash activities<br>• Handling certain Accounts Payable related tasks in our General Ledger systems<br>• Downloading and saving bank statements across approximately 150 bank accounts<br>• Monitoring cash activity and balance tracking in designated spreadsheets<br>• Undertaking other data entry tasks related to loans Financial Data Analyst We are seeking a Financial Data Analyst to join our team in the healthcare industry in Columbus, Ohio. As a Financial Data Analyst, you will be entrusted with the responsibility of managing financial data, creating detailed budgets, producing financial reports, and identifying financial improvement opportunities. This role is integral to our operations, and your insights will directly impact our financial strategies and decision-making processes. <br><br>Responsibilities: <br><br>• Manage and analyze financial data to identify trends and make recommendations for improvement<br>• Create detailed grant, program, and department budgets in collaboration with operations<br>• Produce monthly financial reports, noting budget to actual variances<br>• Track corporate grants and coordinate with the development department to ensure accurate tracking and forecasting<br>• Monitor spending to ensure compliance with budget guidelines and escalate concerns to appropriate leaders<br>• Prepare financial documents for billing funders and assist program managers with financial insights<br>• Coordinate with other finance team members to review financial information and forecasts<br>• Participate in establishing program plan requirements and conduct program plan studies<br>• Monitor and report performance against plans to ensure contractual, cost, and schedule objectives are met<br>• Forecast and track financial results throughout the year to meet budget projections. Financial Data Analyst <p>Finance Data Analyst</p><p> </p><p>Immediate opening for a Finance Data Analyst to work hybrid schedule after training out of Columbus, OH. </p><p> </p><p>The Finance Data Analyst utilizes technical and analytical skills to analyze large data sets, automate processes and collaborate with operational and financial teams to enable analytics and reporting. Focuses on reconciliation of the financial data and systems, responsible for the data flows of applications utilized by the Finance team, including but not limited to Oracle Financial Services Analytical Applications  and the General Ledger. </p><p> </p><p>This position is responsible for evaluating financial, risk and other segment data integrity across multiple systems and platforms. The Analyst will examine data and variances, build out and enhance data management processes, develop KPI metrics and provide analysis that is actionable for optimizing reporting of the revenue, margin, operating expense, is fit for our purpose and other key financial and operational metrics for both management and general ledger-based reporting and analytics. </p><p> </p><p>Continued projects will include process automation, general support, training, reporting enhancements, cross functional collaboration and influence, and miscellaneous configuration to support new lines of business new applications products and data needs within Finance. Colleagues in this role should have knowledge of finance business processes and the interaction between systems and processes, including strong Excel skills, the Record to Report  cycle, and the management reporting cycle. </p><p><strong> </strong></p><p><strong>Required Qualifications for Finance Data Analyst</strong></p><p>Bachelor's Degree in Account, Finance, Information Technology, related field, or relevant work experience </p><p>2 years of experience in Finance and or financial data systems support </p><p>Banking Financial Services and Accounting Operations knowledge </p><p>2 years of system reconciliations </p><p>2 years of Data Analytics </p><p>1 years of Essbase </p><p>Able to work within tight timelines with multiple customers deliverables </p><p>Excellent written and verbal communication skills, including grammar and demeanor, required </p><p><strong> </strong></p><p><strong>Preferred Qualifications for Finance Data Analyst</strong></p><p>Knowledge of finance business processes and the interaction between systems and processes, including strong Excel skills, database query skills </p><p>2 years of experience with relational databases SQL </p><p>2  years of Banking Financial Services and Accounting Operations knowledge </p><p>Program Project Management work small and large project experience</p><p>Curiosity and creativity to handle complex business problems including providing a point of view even if that perspective is contrary to conventional wisdom. </p><p>Self-motivated and results oriented with the ability to excel under tight deadlines and be a proven team player. </p><p>Demonstrate problem solving ability. </p><p>Strong aptitude in both business and technology </p><p>Experience with technologies: OFSAA, AXIOM, BI tools, Database analytic tools </p><p>SOX compliance in a publicly traded company, the Record to Report cycle, and the management reporting cycle. </p> Controller <p>We are actively seeking a Controller to join our team in the Finance industry located in Shelby, Ohio, United States. The Controller will be responsible for managing all aspects of accounting; billing, financial statements, general ledger, payroll, accounts payable, accounts receivable, CIP and fixed assets, budgeting, revenue recognition, cash flow and various special analyses reporting to the group CFO.</p><p><br></p><p>Responsibilities:</p><ul><li>Work with CFO to set objectives and strategies for the department.</li><li>Provide oversight to the team while creating an environment of trust and productivity.</li><li>Manage and monitor all monthly close items, ensuring timely completion and compliance with appropriate GAAP standards, regulatory and business requirements.</li><li>Development of monthly business reviews that provide stakeholders with meaningful information that is timely, detailed and accurate to support decision making.</li><li>Maximize the efficiency of shared service functions (accounts receivable, accounts payable, cash management, and payroll) to effectively manage working capital.</li><li>Lead the planning of the financial forecasts and annual budgets.</li><li>Validate that fixed asset costs and supporting documentation are recorded accurately and timely.</li><li>Perform detailed cost and overhead analysis and recommend changes as/when needed.</li><li>Develop, implement, and maintain internal controls and guidelines both within and outside of the department.</li><li>Assist CFO as the department liaison with external relationships such as, but not limited to, banking, audit, insurance, tax, legal, etc.</li><li>Maintain departmental best practices, policies, and workflows, Documentation of procedures</li><li>Ensure compliance with GAAP for areas of responsibility</li><li>Prepare audit schedules to help facilitate completion of the audit</li><li>Lead both the department and organization in streamlining ERP enhancements to drive efficiencies and process improvements.</li><li>Perform ad hoc analysis where required to assist in management decision making.</li><li>Management of the month end close process from planning to reporting</li><li>Ensure Accounts receivable aging is accurate and collections are in line with company expectations.</li><li>Responsible for managing the Accounts receivable process maintaining accounts receivable aging report, follow up with customers on past due balances, provides additional information on short payments, adjustments, write-offs</li><li>Ensures the reconciliation of all balance sheet accounts to support documentation and creates journal entries</li><li>Creates monthly workpapers for all balance sheet accounts</li></ul><p><br></p>