Staff Accountant<p>We are in search of a Staff Accountant to join our team in the Legal industry based in CINCINNATI, Ohio. In your role, you will be tasked with maintaining accurate accounting records, preparing complex journal entries, and carrying out general ledger reconciliations. This role also necessitates involvement in internal reporting during the monthly close and the creation of Financial Statements, Cash Flow projections, and Budgets.</p><p><br></p><p>Responsibilities:</p><p>• Conduct complex journal entries and account reconciliations such as cash, prepaid expenses, and payroll.</p><p>• Generate monthly balance sheet and income statement analyses for management reporting.</p><p>• Engage in the month end, quarter end, and year end closing process, including the preparation of the monthly financial close workbook.</p><p>• Handle the fixed asset ledger, including depreciation and reconciliation.</p><p>• Perform month end balance sheet account reconciliations.</p><p>• Execute month end close and journal entries independently.</p><p>• Maintain and reconcile recurring journal entries.</p><p>• Manage intercompany billings, transactions, and reconciliation.</p><p>• Analyze a variety of financial data and present it in a clear and comprehensible manner.</p><p><br></p><p>If you are interested in this opportunity or other Direct Hire opportunities through Robert Half please call Carolyn Barnett at 513.810.3821</p>Staff Accountant<p>We are looking for a diligent Staff Accountant to be a part of our team in the Oil & Gas - Field Services industry based in Enon Nt, Ohio. The Staff Accountant will be tasked with the responsibility of investigating discrepancies in daily cash reports and conducting manual calculations. This position offers a short term contract employment opportunity.</p><p><br></p><p>Responsibilities:</p><p>• Conduct comprehensive research on discrepancies in daily cash reports</p><p>• Undertake manual calculations as part of transitioning to a new system</p><p>• Make corrections or obtain approvals for discrepancies identified</p><p>• Manage and update customer credit records efficiently </p><p>• Process customer credit applications with accuracy</p><p>• Utilize accounting software systems and ERP for efficient operations</p><p>• Employ ADP - Financial Services and CL Programming in daily tasks</p><p>• Oversee accounting functions including Accounts Payable (AP) and Accounts Receivable (AR)</p><p>• Implement auditing procedures as part of the role</p><p>• Use Microsoft Excel for data management and trend analysis.</p><p><br></p><p>For immediate consideration, please contact Robert Half Talent Solutions at 937-224-0600.</p>Staff Accountant<p>We are offering an exciting opportunity in the non-profit industry located in Cincinnati, Ohio. The role is for a Staff Accountant who will play a key role in managing and executing all financial facets of pre and post-award grant activities. The individual will work closely with the Development and Program teams, ensuring accuracy in grant billing and compliance with funders’ requirements.</p><p><br></p><p>Responsibilities:</p><p>• Collaborate with programmatic staff to establish precise grant budgets and track expenses and revenue for alignment with budgets and expense allocations.</p><p>• Prepare and process grant invoicing for programs, conducting regular reviews with programmatic staff to ensure spending aligns with grant requirements and resolving discrepancies as necessary.</p><p>• Prepare precise grant financial reporting and analysis to meet compliance requirements and support accurate decision-making.</p><p>• Participate in all grant audits and prepare necessary documentation.</p><p>• Ensure proper journal entries are completed related to funding sources.</p><p>• Regularly reconcile grant accounts, including accurate recording of all grant financial transactions in the general ledger in compliance with accounting standards.</p><p>• Ensure adherence to all grant terms and requirements, as well as applicable laws and regulations.</p><p>• Work in partnership with the Development team for proper allocation of permanent equivalent payroll.</p><p>• Maintain accurate and complete records of grant transactions, financial reporting, and communication with funders.</p><p>• Provide financial support to programmatic staff regarding budget and expense management.</p><p>• Work with the Development team to financially close out grants, including final reporting and reconciling financial data for grant award documentation.</p><p>• Maintain and update internal grant accounting, billing, and reporting processes and procedures.</p><p><br></p><p>If you are interested in this opportunity or other Direct Hire opportunities through Robert Half please call Carolyn Barnett at 513.810.3821 </p>Staff Accountant<p>Robert Half is looking for a staff accountant for a growing Cincinnati based company. The staff accountant is responsible to support accurate financial record-keeping and varied accounting responsibilities. This staff accountant is responsible for managing accounts payable and accounts receivable functions, assisting with general ledger functions, month end processes, and contributing to special projects that enhance accounting processes. The ideal candidate will have strong attention to detail, analytical abilities, a proactive approach to problem-solving and have a willingness to support a cross-functional team. for driving accounting control. The staff accountant core responsibilities are below. For immediate consideration please contact Jarrod Moon at (859)229-3603.</p><p>Essential Functions:</p><p>• Review, code, and process vendor invoices and employee expense reports, ensuring timely and accurate payments.</p><p>• Manage vendor relationships, including responding to inquiries and ensuring all accounts are accurate </p><p>• Process customer invoices, payments, and deposits, ensuring timely and accurate recording of transactions.</p><p>• Monitor aging reports and follow up on outstanding receivables to maintain a low outstanding record</p><p>• Work with internal departments to resolve billing issues and handle customer queries.</p><p>• Manage, track and reconcile credit card expenses ensuring expense policy adherence </p><p>• Conduct general ledger account reconciliations to ensure accuracy in financial reporting.</p><p>• Assist with month-end closing activities</p><p>• Support the preparation of financial statements by compiling data and assisting in the analysis of trends</p><p>• Ensure compliance with GAAP and company policies during financial reporting.</p>Staff Accountant<p>We are offering an exciting opportunity for a Staff Accountant in Oxford, Ohio. The Staff Accountant will be instrumental in managing and executing administrative functions, overseeing various accounts, and maintaining the general ledger. </p><p><br></p><p>Responsibilities:</p><p>• Accurately prepare annual and monthly financial reports, including check reconciliations, income statements, balance sheets, asset management, depreciation schedules, and year-end auditing reporting.</p><p>• Maintain monthly accounting records of all agreements.</p><p>• Assist in preparing all budgets, budget documents, and other financial reporting needs.</p><p>• Collaborate with auditors and other providers to prepare annual audits, tax requirement documentation, and reporting.</p><p>• Oversee the renewal of general insurance policies.</p><p>• Manage the purchase and inventory of office and chapter supplies, as well as equipment maintenance contracts.</p><p>• Act as a liaison to vendors, resolving issues as needed.</p><p>• Coordinate chapter and member fee invoicing.</p><p>• Assist with the maintenance of the office building and its grounds, including obtaining bids for maintenance, repair, and improvement needs.</p><p>• Contribute to data entry and database maintenance.</p><p><br></p><p>For consideration please call Scott Dennis: 513-835-2080</p>Staff Accountant II<p>Robert Half is looking for a staff accountant II for a growing Cincinnati based company. The staff accountant II is responsible for the month-end close process, including the preparation of journal entries, accounting reconciliations and supporting schedules / financial analysis. The staff accountant II core responsibilities are below. For immediate consideration please contact Jarrod Moon at (859)229-3603.</p><p>Essential Functions</p><p>• Performs mid-level general ledger account reconciliations, verify accuracy of data, and report, identify, and correct errors made by both internal and external personnel</p><p>• Monitor policies and procedures for assigned departments, and identify and suggest improvements for accounting reporting and recording procedures</p><p>• Comply with federal, state, and local financial requirements by studying existing and new legislation, and maintaining compliance</p><p>• Continue ongoing education by participating in webinars and workshops</p><p>• Support timely monthly, quarterly, and year-end financial close, including assigned journal entries, balance sheet account reconciliations, accruals, and overall maintenance of all operational management accounts</p><p>• Assists in providing schedules and commentary with respects to results and variances, and with the production of various financial reports, as well as applicable commentary</p><p>• Maintain and update records and reports for profit and loss, taxes, liabilities, and assets</p><p>• Prepare special financial reports as requested by management by collecting, analyzing, and summarizing account information and trend</p>Staff AccountantAre you a detail-oriented and motivated accounting detail oriented? Robert Half is partnering with a dynamic and growing organization to find a talented Staff Accountant. This role offers the opportunity to work as part of a collaborative accounting team and grow your expertise in day-to-day accounting operations. If you enjoy working in a fast-paced environment and are eager to contribute to a company’s financial success, this could be the perfect role for you! <br> Key Responsibilities: Prepare and post journal entries, maintain the general ledger, and assist with month-end and year-end closings. Perform account reconciliations, including bank statements, credit card transactions, and vendor invoices. Assist in the preparation of financial statements and ensure compliance with GAAP. Support the accounts payable and accounts receivable functions, including vendor payments and customer invoicing. Investigate and resolve discrepancies in financial records. Prepare schedules and documentation for audits and assist the team in ensuring smooth audit processes. Manage data entry and maintain accurate financial records within ERP software. Adhere to established internal controls and recommend improvements, if needed. Perform ad hoc reporting, analysis, and special projects as assigned.Staff AccountantAre you a detail-oriented and motivated accounting detail oriented? Robert Half is partnering with a dynamic and growing organization to find a talented Staff Accountant. This role offers the opportunity to work as part of a collaborative accounting team and grow your expertise in day-to-day accounting operations. If you enjoy working in a fast-paced environment and are eager to contribute to a company’s financial success, this could be the perfect role for you! <br> Key Responsibilities: Prepare and post journal entries, maintain the general ledger, and assist with month-end and year-end closings. Perform account reconciliations, including bank statements, credit card transactions, and vendor invoices. Assist in the preparation of financial statements and ensure compliance with GAAP. Support the accounts payable and accounts receivable functions, including vendor payments and customer invoicing. Investigate and resolve discrepancies in financial records. Prepare schedules and documentation for audits and assist the team in ensuring smooth audit processes. Manage data entry and maintain accurate financial records within ERP software. Adhere to established internal controls and recommend improvements, if needed. Perform ad hoc reporting, analysis, and special projects as assigned.Staff Accountant<p>We are offering a contract to hire position for a Staff Accountant position in the non-profit sector, located in Springfield, Ohio. The successful candidate will be tasked with a variety of accounting duties, including managing month end/ year end activities, journal entries in general ledger, bank reconciliations and fixed asset management. For immediate consideration, please apply online first, then contact Chris Braun at (937-331-6360</p><p><br></p><p>Responsibilities:</p><p>• Accurately process daily journal entries</p><p>• Conduct regular bank reconciliations to ensure accuracy</p><p>• Manage and maintain fixed assets</p><p>• Ensure a solid understanding and application of general accounting principles</p><p>• Validate the general ledger, ensuring all information is correct and up-to-date</p><p>• Handle debit and credit transactions</p><p>• Utilize Microsoft Excel for data entry and accounts payable management.</p><p><br></p><p>For immediate consideration, please contact Robert Half Talent Solutions at 937-224-0600</p>Staff Accountant<p>***For more information, contact Jason Young @ 937/637-7759***</p><p><br></p><p>Our client, an industry leading manufacturing company is seeking a Staff Accountant. Our client is very stable, offers a strong benefits/compensation package, and lots of room for growth!</p><p> </p><p>Key Responsibilities:</p><p>· Prepare intercompany transactions and reconciliations between group entities.</p><p>· Assist in the preparation and filing of sales and use tax returns, ensuring compliance with applicable regulations.</p><p>· Perform monthly bank account reconciliations, investigating discrepancies and ensuring accurate records.</p><p>· Track and maintain the company's fixed assets, including additions, disposals, and depreciation schedules.</p><p>· Work closely with the collections team to assist in tracking overdue accounts and follow-up communication.</p><p>· Assist in month-end close process, prepare general ledger reconciliations.</p>Senior Accountant<p>Robert Half is a leading talent solution firm specializing in providing tailored financial solutions to businesses across various industries. We are currently hiring a Senior Accountant to our Full-Time Engagement Practice in Greater Cincinnati. </p><p> </p><p>With a commitment to excellence and a client-centric approach, we offer comprehensive accounting services at all levels to provide operational and financial talent as well as continuity to our clients. As an employee of Robert Half's Full-Time Engagement Practice, you will be offered a benefits package including generous vacation time, paid holidays, healthcare/insurance benefits (health, dental, vision, life, short and long-term disability) and an opportunity for uncapped contingent income through bonus potential. Employees are also paid in-between engagements.</p><p> </p><p>This role should plan to be in a client office but will mirror and match our clients work style through hybrid and remote work as well. This role offers a unique blend of challenging engagements, professional development opportunities, and exposure to various industries, making it an ideal fit for individuals seeking to advance their careers in accounting.</p><p> </p><p> As a Senior Accountant Consultant, your extensive knowledge and hands-on experience in accounting principles and practices will be essential in delivering high-quality solutions tailored to our clients' needs. You will collaborate closely with our clients' finance teams to streamline processes, optimize financial performance, and ensure compliance with regulations. Additionally, you will participate in general ledger accounting, complex reconciliation, variance analysis, budgeting, and financial statement preparation. </p><p><br></p><p>Key Responsibilities:</p><ul><li>Lead and oversee accounting functions, including financial reporting, budgeting, and forecasting.</li><li>Conduct thorough financial analysis and provide strategic recommendations to clients.</li><li>Review and analyze complex financial data to identify trends, variances, and areas for improvement.</li><li>Monthly accounting responsibilities including month-end close, variance analysis, and reconciliation.</li><li>Provide guidance and support to clients on accounting best practices and compliance with regulatory requirements.</li><li>Assist in the implementation and optimization of accounting systems and processes.</li><li>Mentor and train junior staff members as needed.</li></ul><p><br></p>Staff Accountant<p>Robert Half is seeking a talented and experienced Staff Accountant for an excited contract to permanent opportunity. This position offers an exciting opportunity to contribute to our company's financial success and gain valuable experience in a fast-paced environment.</p><p><strong>Responsibilities:</strong></p><ul><li><strong>General Ledger Maintenance:</strong> Maintain and reconcile the general ledger, ensuring the accuracy and completeness of financial transactions.</li><li><strong>Accounts Payable and Receivable:</strong> Process and track accounts payable and accounts receivable, including vendor payments, invoicing, and customer collections.</li><li><strong>Financial Reporting:</strong> Assist in the preparation of accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.</li><li><strong>Month-end and Year-end Close:</strong> Participate in month-end and year-end closing activities, ensuring all necessary adjustments are made and financial reports are finalized.</li><li><strong>Bank Reconciliations:</strong> Perform regular bank reconciliations to verify the accuracy of cash transactions and resolve discrepancies.</li><li><strong>Financial Analysis:</strong> Analyze financial data, trends, and variances to provide insights and support decision-making processes.</li><li><strong>Budgeting and Forecasting:</strong> Collaborate in the development of annual budgets and forecasts, and track performance against budgetary targets.</li><li><strong>Tax Compliance:</strong> Assist in preparing tax filings and work with external tax advisors to ensure compliance with local, state, and federal regulations.</li><li><strong>Audit Support:</strong> Provide support during internal and external audits, preparing documentation and responding to auditor inquiries.</li><li><strong>Process Improvement:</strong> Identify opportunities for process improvements and automation to enhance the efficiency and accuracy of accounting procedures.</li></ul>Senior AccountantRobert Half is seeking a knowledgeable and detail-oriented Senior Accountant to join one of our premier clients. As a Senior Accountant, you will play a pivotal role in managing financial operations, preparing accurate financial reports, and supporting decision-making within the organization. This position is ideal for someone with strong analytical skills, a proactive mindset, and a passion for upholding best accounting practices. <br> Key Responsibilities: Prepare and analyze monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with GAAP Oversee general ledger activities, including reconciliations, journal entries, and year-end closings. Perform variance analysis on financial reports and provide insights to management. Ensure compliance with tax regulations and assist in the preparation of federal, state, and local tax filings Lead internal and external audits by preparing schedules and documentation for auditors. Develop and maintain internal controls to safeguard company assets and maintain financial integrity. Provide mentorship and guidance to entry level accounting staff. Collaborate cross-functionally with teams such as Finance, Operations, and Tax to support business goals Assist in system improvements and automation initiatives to streamline accounting processes.Senior AccountantRobert Half is seeking an experienced Senior Accountant for an exciting contract opportunity. This role presents a unique opportunity to leverage your accounting expertise in a short-term, high-impact engagement. Responsibilities: General Ledger Oversight: Manage and reconcile the general ledger, ensuring the accuracy and completeness of financial transactions. Financial Reporting: Lead the preparation of accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Month-end and Year-end Close: Take charge of month-end and year-end closing activities, ensuring all adjustments are made and financial reports are finalized. Accounts Payable and Receivable Management: Oversee accounts payable and accounts receivable processes, including invoice validation, vendor payments, and customer collections. Bank Reconciliations: Perform complex bank reconciliations, verifying the accuracy of cash transactions and resolving discrepancies. Financial Analysis: Analyze financial data, trends, and variances, providing insights to support decision-making processes. Budgeting and Forecasting: Collaborate in developing annual budgets and forecasts, tracking performance against budgetary targets. Tax Compliance: Work closely with external tax advisors to ensure timely and accurate tax filings and compliance with local, state, and federal regulations. Audit Leadership: Lead the preparation and documentation for internal and external audits, serving as the main point of contact for auditor inquiries. Process Improvement: Identify opportunities for process enhancements and automation to improve the efficiency and accuracy of accounting procedures.Sr. Accountant<p>We are offering a permanent employment opportunity for a Sr. Accountant in Cincinnati, Ohio. This role will play a crucial part in our finance team, overseeing financial activities, ensuring compliance with accounting regulations, and providing necessary insights for business decisions. </p><p><br></p><p>Responsibilities</p><p>• Oversee the accuracy of the general ledger, including managing journal entries, reconciliations, and the month-end close process</p><p>• Prepare and analyze financial statements, ensuring adherence to GAAP and company policies</p><p>• Assist in the preparation of annual budgets and periodic forecasts, offering variance analysis and recommendations to leadership</p><p>• Ensure compliance with federal, state, and local tax regulations, and support audit preparations by providing necessary documentation to external auditors</p><p>• Identify and implement opportunities for streamlining accounting processes to improve efficiency and accuracy</p><p>• Foster a culture of collaboration and detail-oriented development by mentoring and guiding entry-level accounting staff</p><p>• Utilize ERP software and other financial tools to manage and analyze data, ensuring optimal system performance and compliance</p><p>• Collaborate on financial projects, such as mergers, acquisitions, and system upgrades, as necessary.</p>Sr. Accountant<p>We are offering a contract-to-perm opportunity for a Sr. Accountant in the chemicals manufacturing industry. The Sr. Accountant will be responsible for a variety of accounting activities such as corporate reporting, general ledger maintenance, inventory control, and balance sheet reconciliation. This role is onsite and business casual work environment.</p><p><br></p><p>Responsibilities:</p><p>• Managing the month-end close process, including the posting of journal entries</p><p>• Verifying, allocating, and reconciling accounts payable and receivable</p><p>• Maintaining the general ledger and conducting inventory control tasks</p><p>• Performing cycle counts and ensuring fiscal inventory is up-to-date</p><p>• Generating accurate accounting reports and presenting their results</p><p>• Reconciling balance sheet accounts and conducting trial balance analysis</p><p>• Undertaking additional business analysis as required</p><p>• Carrying out other accounting tasks as assigned</p><p>• Utilizing software like Microsoft Excel and Sage 100 to streamline accounting activities</p><p>• Ensuring adherence to Account Reconciliation and Balance Sheet Reconciliation procedures.</p>AP Accountant<p>We are actively searching for an AP Accountant to perform AP transactional work as well as assist in writing AP process flow. This role offers a short term contract employment opportunity within the packaging industry. The successful candidate will be tasked with handling Accounts Payable (AP), performing Bank Reconciliations, managing the General Ledger, and other related duties as well as documentation of AP processes.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Handle comprehensive Accounts Payable (AP) tasks</p><p>• Execute accurate Bank Reconciliations </p><p>• Manage and maintain the integrity of the General Ledger </p><p>• Prepare and post Journal Entries </p><p>• Oversee the Month End Close process</p><p>• Utilize Oracle for various accounting tasks</p><p><br></p>Cost AccountantWe are looking for a dedicated Cost Accountant to join our team in Lebanon, Ohio, United States. This role will involve a range of responsibilities, including the execution of advanced cost accounting analyses, budget report preparation, and the comparison of estimated costs to actual costs.<br><br>Responsibilities:<br><br>• Execute advanced cost accounting analyses to make comparisons between estimated costs and actual costs.<br>• Compile cost information and maintain an organized database concerning expenses.<br>• Develop and implement effective systems and procedures for accumulation systems and cost accounting functions.<br>• Calculate fixed costs, such as salaries, rent, and insurance.<br>• Carry out predictions, planning, and recording of variable costs like purchases of raw material, labor, and operation costs.<br>• Conduct reviews and analyses of actual costs to pinpoint inaccuracies.<br>• Generate necessary departmental and company-wide budgeting reports.<br>• Examine, analyze, and report actual profit margins.<br>• Assist in month-end and year-end closings.<br>• Determine and recommend cost-effective solutions.<br>• Provide product sample costs for Marketing and General Accounting.<br>• Carry out other related duties as assigned.Accounting Analyst<p>We are offering a long-term contract employment opportunity for an Accounting Analyst in Enon, Ohio. The Accounting Analyst will be pivotal in supporting audits, utilizing accounting software systems, and providing analytical insights for our team. <strong>For immediate consideration, please apply online first, then contact Chris Braun at (937)331-6360.</strong></p><p><br></p><p>Responsibilities</p><p>• Utilize strong Excel skills to analyze financial data and prepare reports</p><p>• Assist in the audits of converted locations, ensuring accurate record keeping and reporting</p><p>• Leverage Oracle and other accounting software systems to manage and analyze financial data</p><p>• Oversee accounts payable functions, ensuring accurate and timely processing of payments</p><p>• Conduct sales analysis and reporting, providing insights and recommendations based on the findings</p><p>• Use analytical skills to assess financial operations and make recommendations for improvements.</p>AR AccountantWe are offering a contract for a permanent position in the Wholesale Distribution industry for an Accounts Receivable Specialist in GREENDALE, Indiana. In this role, you will be responsible for a wide range of tasks, including managing customer accounts, maintaining accurate records, and supporting other team members. <br><br>Responsibilities:<br><br>• Ensuring the accurate and efficient processing of customer credit applications<br>• Keeping up-to-date accounts receivable records, including monitoring credits, collections, and uncollectible amounts<br>• Taking on daily cash management tasks, such as recording bank deposits and updating the accounts receivable sub-ledger<br>• Communicating with customers via phone, email, and mail to monitor and collect on accounts receivable<br>• Assisting the accounting, finance, and customer service teams as needed<br>• Clearing miscellaneous differences in accounts and ensuring all customer inquiries are resolved<br>• Conducting regular checks on customer accounts and initiating appropriate action when necessary<br>• Using your knowledge of Microsoft Excel and Dynamics NAV to manage and analyze data.Senior Financial Analyst<p>We are seeking a highly skilled and detail-oriented <strong>Senior Financial Analyst</strong> with expertise in <strong>Hyperion Financial Management (HFM)</strong> and related tools to join our dynamic and fast-paced finance team. The ideal candidate will play a pivotal role in supporting financial planning, analysis, reporting, and consolidation efforts across the organization. You will leverage your advanced knowledge of Hyperion to enhance decision-making processes and improve reporting accuracy while ensuring compliance with global consolidation standards.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Financial Reporting and Analysis:</strong></li><li>Prepare and analyze financial results, forecasts, and budgets using Hyperion and Excel.</li><li>Perform detailed <strong>variance analysis</strong> (forecast vs. actual results) and identify key drivers impacting business performance.</li><li>Support cost of goods sold (COGS) analysis, profitability trends, sales reporting, and heavy manufacturing analysis.</li><li><strong>Hyperion Financial Management (HFM):</strong></li><li>Manage the HFM consolidation process for global entities, including journal entries, reclassifications, and adjustments to ensure data accuracy and integrity.</li><li>Create and maintain financial templates, reports, and dashboards in SmartView integrated with Hyperion.</li><li>Handle tasks such as data copyovers, intercompany eliminations, and reconciling consolidated financial data.</li><li><strong>Budgeting and Forecasting:</strong></li><li>Partner with department leaders to develop and manage budgets and rolling forecasts.</li><li>Improve financial planning processes, leveraging Hyperion capabilities to drive efficiency.</li><li>Reconcile actual results with forecasts and budgets to provide actionable insights.</li><li><strong>Process Improvement:</strong></li><li>Identify and implement enhancements to financial systems and reporting tools.</li><li>Automate recurring processes to increase productivity and ensure data consistency.</li><li><strong>Collaboration and Leadership:</strong></li><li>Collaborate cross-functionally with Accounting, Operations, and other departments to provide financial insights and ensure alignment with organizational goals.</li><li>Serve as a right-hand to senior management to support leadership decisions and strategic initiatives during month-end and quarter-end cycles.</li></ul><p><strong>How to Apply:</strong></p><p>If you are a driven Senior Financial Analyst with a passion for leveraging Hyperion in financial reporting and analysis, we encourage you to apply today! </p><p><br></p>VP/Director of Finance<p>Qualifications:</p><p>• Bachelor's degree in Finance, Accounting, Business, or a related field</p><p>• Minimum 10 years of experience in finance, accounting or a related field with progressively increasing responsibility</p><p>• Prior experience in a leadership role, preferably as a VP or Director of Finance</p><p>• Strong understanding of financial strategies and finance-related performance metrics</p><p>• Excellent leadership and team management skills, with a proven track record of developing a high-performing finance team</p><p>• Solid understanding of financial management and accounting</p><p>• Experience with tax planning and financial forecasting</p><p>• Knowledge of federal, state, and local financial regulations</p><p>• Excellent communication skills and ability to present financial reports effectively</p><p>• Proficient with financial management software</p><p>• Excellent problem-solving skills and strategic thinking</p><p>• CPA or CMA designation is preferred</p><p>Interested candidates, who meet the above qualifications, are encouraged to apply with their most updated resume and a cover letter outlining their suitability for this role.</p>Sr. AccountantWe are offering a long-term contract employment opportunity for a Sr. Accountant in CINCINNATI, Ohio, 45202-3312, United States. In the insurance industry, the role entails comprehensive financial accounting and investment accounting, reporting, and analysis. The position involves the regular preparation of journal entries to accurately record financial transactions.<br><br>Responsibilities:<br><br>• Efficiently prepare complex general ledger accounting entries for both life insurance subsidiaries and non-life entities, on both a statutory and GAAP basis.<br>• Execute regular bank reconciliations to ensure accurate financial records.<br>• Perform account reconciliation to ensure accuracy in financial records.<br>• Prepare financial analysis and present the results to departmental and shared service leadership.<br>• Act as a subject matter expert on technical accounting matters and participate as a team leader or member on special projects.<br>• Conduct balance sheet reconciliation to ensure the accuracy of financial data.<br>• Utilize software tools such as Microsoft Excel, NetSuite, Oracle, and SAP for various accounting tasks.<br>• Lead the month-end close process to ensure timely and accurate financial reporting.<br>• Participate in investment banking activities and perform financial analysis and modeling for investments.<br>• Work with minimal supervision, making an established range of decisions and escalating to management when necessary.Sr. Accountant<p>We are in the process of recruiting a Sr. Accountant. As a Sr. Accountant, you will be tasked with a variety of accounting duties such as corporate reporting, inventory control, and account reconciliations. This opportunity offers a contract to permanent employment arrangement, providing a stepping stone towards a long-term career in our organization.</p><p><br></p><p>Responsibilities </p><p>• Oversee the process of corporate reporting, ensuring all data is accurate and up-to-date.</p><p>• Handle month-end close activities, including the posting of journal entries.</p><p>• Verify, allocate, post, and reconcile accounts payable and receivable to maintain accurate records.</p><p>• Manage all aspects of general ledger entries and updates.</p><p>• Conduct regular cycle counts and fiscal inventories to maintain an accurate inventory control.</p><p>• Prepare and present error-free accounting reports, including trial balance analysis and other business analyses as needed.</p><p>• Perform balance sheet reconciliations to ensure all financial data is accurate.</p><p>• Utilize your knowledge of software such as Oracle, SAP, and Microsoft Excel to streamline and automate accounting processes.</p><p>• Utilize Hyperion Enterprise and Hyperion Financial Management for various accounting tasks.</p><p>• Conduct annual inventory checks and maintain standard cost accounting records.</p><p>• Perform any other accounting duties as assigned or required.</p>Sr. AccountantWe are offering an exciting opportunity for a Sr. Accountant in Cincinnati, Ohio. The selected candidate will be part of a dynamic team, managing significant responsibilities in the accounting and finance field. This role involves processing financial data, maintaining accurate records, and handling various accounting tasks.<br><br>Responsibilities:<br>• Ensure the accurate and timely completion of month-end, quarter-end, and year-end financial closes.<br>• Responsible for the reconciliation of bank and general ledger accounts.<br>• Generate and post entries to the general ledger to ensure all business transactions are recorded.<br>• Assist in the preparation and reporting of financial statements.<br>• Handle other accounting functions such as Accounts Receivable (AR), Accounts Payable (AP), and payroll.<br>• Undertake ad hoc accounting projects as necessary.<br>• Manage monthly balance sheet reconciliation and monthly bank reconciliation.<br>• Ensure the accuracy of monthly account reconciliation and monthly accruals.<br>• Utilize Microsoft Excel for various tasks, including pivot tables and VLOOKUP functions.<br>• Have a thorough understanding of multiple tier 1 ERP systems, such as SAP, JD Edwards, Oracle, and Peoplesoft.