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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
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