14 results for Senior Project Accountant in Columbus, OH

Sr. Accountant Robert Half Management Resources is current looking for an experienced Sr. Accountant to support a client based in Troy, Ohio. This is a contract role, potential contract to hire, expected to last 3-6 months. The interim Sr. Accountant will help with a wide variety of general accounting tasks such as: month-end close, reconciliations, journal entries, audit coordination and support, and some A/P items. Strong excel skills are required. Role is based 100% onsite at the client's location in Troy, OH.

Bus Syst Consultant IV Business Systems Consultant IV Immediate opening for a Business systems Consultant IV to Remotely M-F 8-5 Eastern Time. DUTIES AND RESPONSIBILITIES of the Business Systems Consultant IV: • Serves as a project lead and/or contributes to the leadership of projects. • Develops and/or contributes to project documentation including timelines initiation document work break down structure estimates etc. • Identifies stakeholders business problems business objectives related to system issues and projects while accounting for the impact across other business functions and systems. • Analyzes and uses data to recommend business systems solutions. • Participates in design review sessions ensuring compliance to requirements system standards and usability. • Conducts meetings with customer groups and/or IT including senior management to present findings and recommendations and influences decisions on proposed ideas. • Conducts coordinates and/or participates in the design development and delivery of the training related to assigned projects. • Conducts and or coordinates communication efforts as it relates to projects to include status timelines scope changes risks and issues rollouts etc. • Contributes to the post implementation review and may make recommendations for process changes relative to multiple platforms or applications. Project Coordination responsibilities of the Business Systems Consultant IV: • Serves as primary and/or secondary resource to document monitor and coordinate resolution of system issues per established processes. • Creates/contributes and executes a post implementation plan in coordination with Project Manager. • Resolves escalated issues and resolves issues on an infrastructure level. • May develop external networking relationships using a variety of methods and recommends industry best practices to overall projects. Technical Resource of the Business Systems Consultant IV: • Serves as an expert resource and provides direction for system issues and problem solving. • Serves as subject matter expert related to multiple system applications or business processes. • Creates business requirements and evaluates technical solutions by discussing business needs with end user managers and project teams. • Works with IT to determine technical requirements and challenges technical solutions which may not meet business needs. • Provides system design recommendations as it relates to business requirements. • Consults with end users to surface essential requirements information. Provides system solutions to end users and key business contact in order to get feedback on best design. • Conducts fit gap analysis and/or comparative analysis to aid in the creation of business requirements. • Reviews and provides feedback on the work of other team members on specific assignments and projects. • Mentors lower level Bus Systems Cons to assist in their development of systems theory and practice as well as business operations. KNOWLEDGE SKILLS AND EXPERIENCE required for the Business Systems Consultant IV: • Bachelor's Degree in a business related discipline with 8-10 years systems experience. In lieu of a degree must have 10 years related work experience in a technical role. • Expert knowledge of vendor and/or internally developed systems system interfaces user functionality and various system environments. • Intermediate computer skills including MS Word Excel PowerPoint and Lotus Notes.

Accounting Clerk We are offering a contract to hire employment opportunity for an Accounting Clerk in Columbus, Ohio. The successful individual will be an integral part of our team, providing comprehensive accounting and clerical support. Responsibilities: • Skillfully handle account reconciliation tasks to ensure financial accuracy• Process invoices efficiently, contributing to the smooth running of accounts payable • Manage accounts receivable, ensuring all payments are accurately recorded and up to date• Deliver general accounting support to the team, enhancing overall productivity• Maintain detailed and accurate records, demonstrating strong data entry skills• Utilize Microsoft Excel, Oracle, QuickBooks, and SAP for various accounting tasks• Provide billing services, ensuring accurate and timely invoicing• Respond to and resolve customer inquiries, demonstrating excellent customer service skills.

CFO - Chief Financial Officer Robert Half Management Resources is currently looking for an experienced accounting and finance professional to support a contract to hire interim CFO opportunity with a Real Estate/Property Management client in Dayton, OH. The interim CFO will work with the CEO to manage all accounting and finance functions for the organization. The interim CFO will oversee the current controller and accounting team, including all financial reporting and budgeting/FP& A activities. Ideal candidate will have prior experience in the Real Estate/Property Management industry and will be comfortable with hands-on, detail-oriented execution. Role is expected to last at least 3 months as a contract, with potential for conversion. Role is 100% onsite at the client's location in Dayton, OH. Responsibilities • Lead strategic planning sessions and provide direction for the finance team• Oversee the use of Appfolio, an asset management software, and Quickbooks for financial operations• Manage and monitor customer accounts and take appropriate actions when necessary• Handle auditing, budget processes, and capital management• Perform cash flow analysis and maintain accurate financial records• Demonstrate proficiency in Microsoft Excel for financial analysis and reporting• Utilize knowledge of commercial real estate and commercial property management in financial decision making• Navigate and operate business and accounting software systems effectively• Ensure that all customer credit applications are processed accurately and efficiently.

Accountant We are offering a long term contract employment opportunity for an Accountant in the financial services industry, based in Columbus, Ohio. This role involves assisting with the financial close and reporting every month, and requires a candidate who can navigate reconciliations and fixed asset accounting. Responsibilities:• Processing and reviewing accrual estimates, then preparing journal entries for the general ledger at the end of each month.• Conducting monthly reconciliation and certification of balance sheet accounts related to Real Estate activities, such as leases, construction projects, and facilities management.• Analyzing, interpreting, and summarizing complex legal documents like Leases, Amendments, Assignments, Termination Agreements, Contracts, Purchase & Sale Agreements.• Investigating variances in the monthly balance sheet, income statement, and general ledger accounts, providing written explanations for each.• Ensuring the appropriate treatment of fixed assets in accordance with GAAP and Firm policies through regular analysis.• Assisting the Global Real Estate Finance team in creating annual budgets and updating mid-year forecasts.• Identifying exceptions to standards, determining underlying causes, and escalating to the supervisor and/or partners as appropriate.• Establishing and maintaining effective communication and relationships with the management team, finance and operations groups in Global Real Estate, as well as Line of Business contacts.

Director of Accounting ***For more information, contact Jason Young @ 937/637-7759*** Robert Half is excited to partner with a growing international company for their Director of Accounting opening. This is a critical role within the company and reports to the CEO. This is a hands-on role and will have oversight of all accounting and finance functions. Responsibilities:• Lead the preparation (including preparing journal entries, account/bank recs etc…), review, and oversight of monthly financial reporting for over 20 individual entities, ensuring timely and accurate delivery.• Manage the preparation of consolidated financial statements in accordance with GAAP.• Oversee banking and treasury functions, including bank account administration, funding strategies, and intercompany transactions.• Prepare and analyze daily cash flow forecasts and liquidity management reports.• Support the annual audit process, acting as a key liaison with external auditors and ensuring compliance with all regulatory requirements.• Maintain and enhance accounting policies, procedures, and internal controls.• Mentor and develop a high-performing accounting team; provide coaching and performance management.

Accounting Clerk We are offering a long-term contract employment opportunity in the Healthcare for an Accounting Clerk in Kettering, Ohio location. As an Accounting Clerk, your role will entail managing account reconciliation, handling both payable and receivable accounts, overseeing billing operations, and efficiently conducting data entry tasks. For immediate consideration, please apply for the position first, then contact Chris Braun at (937)331-6360 Responsibilities:• Managing the process of account reconciliation accurately• Handling Accounts Payable (AP) and Accounts Receivable (AR) tasks efficiently• Overseeing billing tasks and ensuring their accuracy• Conducting data entry tasks and maintaining accurate records• Utilizing OnSite software for various accounting tasks• Processing invoices accurately and timely• Proficiently using Microsoft Excel for various accounting tasks• Making use of OnBase and OnBase Workflow for efficient workflow management.

Plant Controller Robert Half Exclusive!!! ***For more information, contact Jason Young @ 937/637-7759*** Responsibilities:• Prepare and analyze monthly financial statements, ensuring accurate reporting of plant financial performance.• Perform variance analysis and identify key trends or discrepancies in financial data.• Oversee and manage the standard costing system, ensuring accurate cost allocations and cost variance analysis.• Support cost reduction efforts and identify areas for improvement.• Manage physical inventory counts, ensuring compliance with accounting and auditing standards.• Oversee cycle counting and manage discrepancies or adjustments as necessary.• Reconcile inventory variances and provide recommendations for inventory optimization.• Prepare and present regular financial reports to senior management, providing insights into plant financial performance, key performance indicators (KPIs), and financial forecasts.• Lead the annual budgeting process for the plant, working closely with cross-functional teams to gather input.• Prepare financial forecasts, adjusting projections based on business changes, market conditions, and operational performance.

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 Payable Clerk We are offering a contract to permanent employment opportunity for an Accounts Payable Clerk at our construction site in Dayton, Ohio. This role involves meticulous handling of financial information and requires stellar organizational skills. Responsibilities: • Accurate and prompt processing of project-related invoices• Input of subcontracts and substantial purchase orders• Assurance of documentation compliance for Purchase Order and Subcontract• Compiling reports on open payables on a weekly basis• Execution of check runs• Administration of sales tax• Development and maintenance of spreadsheets• Job cost entries preparation• Reconciliation and cost allocation of expense reports and credit cards• Provision of administrative support across all departments. For immediate consideration, please contact Robert Half Talent Solutions at 937-224-0600

Controller Robert Half Management Resources is currently looking for an experienced manufacturing Controller to support a contract (potential contract to hire) employment opportunity in MT STERLING, Ohio. This role requires oversight over the financial reporting process for a $100M manufacturing company, including management of a 5 person accounting team. Ideal candidate will have prior experience at the controller level for a similar-sized manufacturing company. The controller must be hands-on and comfortable with a reporting process that is heavily MS Excel based. Strong candidates will also have experience with ERP implementations, M& A activity, and exposure to PE owned organizations. Role is primarily onsite at the client's location in Mt. Sterling, OH, with potential for 1 day a week remote. Contract duration is open ended, with potential conversation opportunity. Responsibilities:• Oversee and manage all accounting functions within the company• Utilize your CPA skills to enhance the controllership functions• Ensure accurate month-end, quarter-end, and year-end closings• Prepare and review journal entries as necessary• Utilize Microsoft Excel for our reporting process• Lead a small team to ensure efficient operation of our accounting department• Apply your experience in the manufacturing industry to optimize our financial processes• Be on-site four days a week to provide leadership and support to your team.

Accounts Payable Clerk Robert Half has a client in Huber Heights that is seeking an Accounts Payable Clerk for a short-term contract position to match and batch code, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. For immediate consideration please apply first then contact Chris Braun at (937) 331-6360 Responsibilities Primary responsibility is to handle the administrative and clerical needs of the AP/Finance Department Execute daily processes and controls accurately and in a timely manner; provide compliance with Providing customer service to internal business partners Providing internal and external audit assistance as required Open, sort and distribute daily department mail Sort, log, photocopy, and file invoices, checks, and other documents Verify, log and mail checks, including expediting special handling

AP Clerk Robert Half has partnered with local companies in Dayton, Ohio to fill opportunities within Accounts Payable. For immediate consideration, please apply online then contact Chris Braun at (937) 331-6360<ul><li>Perform 3-way matching verifying supplier invoices by comparing them with purchase orders and delivery receipts.</li><li>Managing a backlog in Accounts Payable</li><li>Accurate data entry </li></ul>

Accounts Receivable Analyst We are offering a long term contract employment opportunity in Columbus, Ohio for an Accounts Receivable Analyst. This position is in the financial services industry and will involve working with accounting software systems, ERP solutions, and CRM tools to perform various accounting functions. Responsibilities: • Utilize accounting software systems to accurately manage and document accounts receivable • Oversee B2B collections, ensuring all accounts are managed effectively • Use CRM and ERP solutions to streamline and automate accounting processes • Maintain and update customer credit records, ensuring all information is current and accurate • Process customer credit applications, adhering to all company protocols and standards • Monitor customer accounts and take appropriate action when necessary • Use Microsoft Excel to track, analyze, and report on accounts receivable data • Communicate effectively with customers, resolving any inquiries or issues in a timely and detail oriented manner.