13 results for Senior Accountant in Columbus, OH

Senior Accountant We are seeking a Senior Accountant to become a part of our team in the hospitality industry, located in Dublin, Ohio. This role will primarily focus on overseeing income tax and sales & use tax compliance, reporting, and planning. The Senior Accountant will ensure accurate tax filings, manage audits, and implement strategies to minimize tax liabilities while ensuring compliance with federal, state, and local tax regulations. Responsibilities: • Oversee income tax and sales & use tax compliance, ensuring accurate tax filings • Manage audits related to tax compliance and reporting • Implement strategies to minimize tax liabilities • Ensure compliance with federal, state, and local tax regulations • Prepare and file federal, state, and local corporate income tax returns • Assist in tax provision calculations and deferred tax accounting • Maintain accurate tax workpapers and documentation for compliance and audits • Conduct research and analysis on tax law changes and their impact on the company • Prepare and file multi-state sales & use tax returns • Monitor and comply with evolving tax regulations across jurisdictions.

Staff Accountant We are offering a long-term contract employment opportunity for a Staff Accountant in Enon, Ohio. The Staff Accountant will be responsible for complex calculations, research, and reconciliation of discrepancies in financial data. The role will also involve working with different accounting systems and requires strong analytical skills. Responsibilities:• Conduct daily reviews of store cash reports across different systems• Identify, research, and resolve discrepancies in financial reports• Process corrections based on the identified discrepancies after obtaining necessary approvals• Maintain an organized record of investigations and resolutions• Utilize Microsoft Excel features such as vlookups, pivot tables, if/then statements, and general formulas to facilitate data analysis• Communicate effectively with different stakeholders about discrepancies and their resolutions• Utilize ERP and other accounting software systems to manage accounting functions• Assist in the transition process to new accounting systems as required• Handle Accounts Payable and Accounts Receivable in compliance with company policies• Participate in auditing activities as necessary.

Sr. Accountant ***Robert Half Exclusive*** **For more information, contact Jason Young @ 937/637-7759** *HYBRID! 1-2 days/week in the office. MUST live in the greater Dayton area* Our client, a mid-size company is seeking a Sr. Accountant. The Sr. Accountant will report directly to the controller and will be a critical member of the accounting team. This opportunity is a one-of-a-kind with a GREAT work/life balance and amazing culture! General Responsibilities: · Prepare monthly financial statements, including balance sheets, income statements, and cash flow reports. Conduct variance analysis and provide insights to management for decision-making.· Manage and maintain the general ledger, ensuring all financial transactions are recorded accurately and in a timely manner.· Review and ensure proper recording of complex bank transactions and reconciliation of accounts.· Perform monthly reconciliations of balance sheet accounts to ensure accuracy and compliance with accounting standards.· Review and analyze the weekly aging report to ensure timely collections and to provide support for accounts receivable activities.· Oversee and process the payroll function, ensuring timely and accurate payment to employees.

Cost Accountant We are seeking a Cost Accountant to join our team in COLUMBUS, Ohio. In this role, you will be contributing to our financial analysis processes, focusing on cost and efficiency, as well as profitability analysis. Additionally, you will be involved in our month-end close procedures and the creation and standardization of processes. Responsibilities: • Conducting cost and efficiency analysis to support financial decision-making processes • Performing profitability analysis for individual customers to optimize business strategies • Assisting in the month-end close process, with a focus on Fixed Assets • Developing and standardizing processes to enhance efficiency and accuracy • Utilizing accounting software systems to process and maintain financial data • Supporting the accounts payable function, ensuring timely and accurate processing • Engaging in auditing activities to ensure financial compliance and accuracy • Participating in budget processes, contributing to the development and monitoring of financial plans • Managing cash activity to maintain accurate financial records • Leveraging the Enterprise Resource Planning system to streamline accounting functions.

Accounts Payable Clerk We are offering a contract to hire employment opportunity for a meticulous Accounts Payable Clerk in a well-established company. As an Accounts Payable Clerk, you will be actively involved in handling accounts payable and ensuring efficient invoice processing. Your role will also encompass data entry tasks, maintaining accuracy in account reconciliation, and managing ad hoc accounting projects. Responsibilities:<ul><li>Oversee the accounts payable process, ensuring timely and accurate payments</li><li>Handle invoice processing tasks effectively, including coding invoices and running checks</li><li>Perform data entry tasks related to accounts payable</li><li>Use QuickBooks and Microsoft Excel to maintain and update financial records</li><li>Engage in account reconciliation tasks, ensuring all accounts are up to date and accurate</li><li>Take on ad hoc accounting projects as needed</li><li>Commit to continuous learning and growth within the role.</li></ul>

Inventory Accounting Manager We are welcoming a new Inventory Accounting Manager to our team in Dublin, Ohio. This role is pivotal in the efficient and accurate management of our inventory accounting processes within our dynamic industry. As an Inventory Accounting Manager, you will be involved in a variety of tasks, including inventory control, reconciliation, and managing related accounts. Responsibilities: • Conduct thorough analysis of inventory control process flow for accuracy • Investigate inventory transactions and rectify posting errors such as adjustments, variances, and transfers • Manage stock ledger data, updates, and related controls effectively • Supervise accounting and reconciliation of all inventory related accounts, including drop ship and unmatched inventory receipt accounts • Oversee the preparation of inventory related information, including inventory costing for the financial statements • Handle inventory related balance sheet reconciliations • Monitor inventory accuracy and review inventory provisions regularly • Guide and lead team members, offering technical guidance on complex issues and providing training • Establish and enhance competency within your responsibilities, ensuring the team is adequately staffed with experienced personnel • Address and resolve team members' concerns, fostering a high-quality work environment • Ensure timely completion of month-end, quarter-end and year-end close processes, meeting Company reporting deadlines • Foster a culture within the organization that values the documentation of policies and procedures and the improvement of internal controls.

Full Charge Bookkeeper We are in search of a Part Time Full Charge Bookkeeper at our Columbus, Ohio location. This role centers around managing all aspects of our accounting functions. The successful candidate will be tasked with handling data entry tasks, utilizing QuickBooks, and applying critical thinking skills to solve problems. QuickBooks experience is a must. Responsibilities: • Oversee all accounting functions to ensure accuracy and compliance• Utilize QuickBooks to manage financial transactions and records• Conduct data entry tasks with a high level of precision• Apply critical thinking skills to troubleshoot and resolve financial discrepancies• Manage Accounts Payable (AP) and Accounts Receivable (AR) to maintain cash flow• Utilize Microsoft Excel for financial reporting and data analysis• Monitor customer accounts and take appropriate action when necessary• Keep up-to-date with accounting best practices and regulations• Ensure all financial data is stored securely and confidentiality is maintained• Continuously seek ways to streamline and improve accounting processes.

Sales Audit Supervisor Robert Half Management Resources is currently searching for a Sales Audit Supervisor to support a retail industry client based in Dublin, Ohio. This role offers a contract to permanent employment opportunity, with the chance to manage a team within the sales audit department. The Sales Audit Supervisor will be responsible for various accounting functions, utilizing leadership skills to guide the team, and ensuring the efficient operation of sales audit processes. Responsibilities:• Oversee the sales audit team and ensure efficient operation• Lead the month-end close procedure• Utilize Accounting Software Systems for various tasks• Handle accounts receivable (AR) and ensure accuracy• Conduct auditing procedures regularly• Carry out reconciliations and verify their accuracy• Prepare and review journal entries• Deliver exceptional customer service when resolving customer inquiries• Leverage leadership skills to effectively manage and develop the team.

Accounts Receivable Specialist We are seeking an Accounts Receivable Specialist to join our team in Dublin, Ohio. The role is within the financial services sector and offers a short term contract employment opportunity. The specialist will leverage key skills in Accounting Software Systems, Enterprise Resource Planning, and Cash Handling to ensure smooth operations in the accounts receivable area. Responsibilities: • Respond to client inquiries efficiently and effectively leveraging CRM • Utilize Accounting Software Systems to process customer credit applications • Ensure accurate and up-to-date customer credit records • Handle cash activities and applications while maintaining accuracy • Conduct B2B collections as required, adhering to set standards and protocols • Monitor customer accounts and engage in appropriate action when necessary • Use Epic Software for various accounting functions • Oversee billing functions ensuring accuracy and timeliness • Employ ADP - Financial Services for various accounts receivable tasks • Utilize ERP - Enterprise Resource Planning for effective resource management.

Accounts Payable Clerk Our client is seeking a detail-oriented Accounts Payable Specialist to join their team. In this position, you will be responsible for managing the accounts payable process with accuracy and efficiency. As a skilled professional, your expertise will contribute to maintaining compliance and improving financial operations. Key Responsibilities:<ul><li>Process and code invoices, while ensuring proper approvals and company policy compliance.</li><li>Prepare and execute payment runs (checks, ACH, and wire transfers).</li><li>Reconcile vendor statements and resolve discrepancies promptly.</li><li>Maintain accurate and organized records of all accounts payable transactions.</li><li>Collaborate with internal departments to ensure smooth financial operations.</li><li>Assist with month-end close by providing accounts payable reports and information.</li></ul>

Accounts Receivable Clerk Robert Half is seeking a detail-oriented Accounts Receivable Specialist to join a fast-paced, results-driven team. In this role, you will focus on accurate invoicing, payment tracking, and proactive communication with clients. Ideal candidates will possess strong organizational skills and thrive in a collaborative environment while ensuring seamless accounts receivable operations. Key Responsibilities:<ul><li>Process, track, and verify invoices and payments to ensure accurate financial reporting </li><li>Reconcile accounts receivable transactions, investigate discrepancies, and resolve billing issues in a timely manner </li><li>Maintain organized and up-to-date records for all client accounts </li><li>Communicate professionally and effectively with internal stakeholders and external clients to manage billing inquiries </li><li>Assist in preparing financial reports and support month-end closing processes </li></ul>

Accounts Payable Clerk We are offering a contract to permanent employment opportunity for an Accounts Payable Clerk in Columbus, Ohio. This role is crucial within our team and involves various responsibilities related to account reconciliation and invoice processing. Responsibilities: • Handle and process invoices accurately, ensuring correct coding • Conduct account reconciliation tasks to maintain accurate records • Efficiently perform data entry tasks related to accounts payable • Utilize Microsoft Excel and QuickBooks for financial data management and analysis • Carry out check runs to ensure timely payments • Resolve any issues related to accounts payable promptly and professionally • Monitor customer accounts, taking appropriate action when necessary • Maintain a high level of accuracy and attention to detail in all work responsibilities.

Accounts Payable Clerk We are offering a long term contract employment opportunity for an Accounts Payable Clerk in the Non-Profit industry located in Dayton, Ohio. As an Accounts Payable Clerk, you will oversee the processing and payment of invoices, manage account reconciliation, and ensure accurate data entry in the system. Responsibilities: • Oversee the accurate and timely processing of invoices.• Perform account reconciliation tasks to ensure accurate financial reporting.• Manage the accounts payable system, ensuring all financial data is up-to-date.• Conduct routine check runs to maintain financial stability and accuracy.• Leverage Microsoft Excel and Yardi software for data management and financial tasks.• Ensure accurate coding of invoices, aligning with proper account classifications.• Handle accounts receivable duties as needed, ensuring all payments are accurately recorded and processed.• Respond to internal and external inquiries regarding payment and account status. • Uphold data integrity in all financial reporting and data entry tasks. For immediate consideration, please contact Robert Half Talent Solutions at 937-224-06000