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Senior Accountant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, St. Bernard, OH

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

Robert Half is looking for a senior accountant for a growing Cincinnati based company. The senior accountant is responsible for driving accounting controls. The senior accountant is responsible for the month-end close process, including the preparation of journal entries, bank and cash reconciliations and financial statement preparation.

Job Responsibility:

  • Drive accounting controls
  • Prepare month-end journal entries
  • Identify areas that need analysis and provide such analysis for management
  • Identify bottlenecks in the processing of data and flow of information
  • Work closely with Customer Service Manager on inventory costing
  • Analysis and preparation of bank account reconciliations and adjustments
  • Balance Sheet account analysis, reconciliation and proactively alert the Controller of any material adjustments needed
  • Learn and be backup for Accounts Payable and Receivable positions
  • Actively involved in capital spending, reporting, and budgeting

Requirements:

  • Minimum of 3 years of experience in a similar role as a Senior Accountant or related field
  • Bachelor's degree in Accounting, Finance, or equivalent field required
  • Strong understanding of account reconciliation processes
  • Proficient in balance sheet reconciliation
  • Experience with bank reconciliations to ensure financial accuracy
  • In-depth knowledge of general ledger functionalities
  • Ability to prepare and analyze journal entries
  • Proficiency in Microsoft Excel for financial analysis and reporting
  • Familiarity with month end close processes
  • Prior experience using NetSuite for financial management
  • Proficiency in using Oracle for financial data management
  • Experience with SAP for integrated business solutions
  • A certification such as CPA, CMA, or ACCA is highly desirable
  • Excellent written and verbal communication skills
  • Strong attention to detail and problem-solving skills
  • Ability to work effectively in a fast-paced healthcare environment
  • Must maintain confidentiality and adhere to ethical standards

Nice to have:

A certification such as CPA, CMA, or ACCA is highly desirable

What we offer:
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:
March 24, 2025

Employment Type:
Fulltime
Work Type:
On-site work
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