Staff Accountant, Robert Half

Staff Accountant

Robert Half

Location:

United States, Cincinnati

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

The successful candidate will be an integral part of our team, providing support to various individuals within the department, and will be involved in a multitude of accounting tasks, including cash receipts processing, bank reconciliations, month-end closing, and general ledger upkeep.

Job Responsibility:

Conducting thorough bank reconciliations to ensure accurate financial records
Overseeing the processing of cash receipts to ensure proper allocation and recording
Reviewing and maintaining the general ledger to ensure accuracy and compliance
Assisting in the preparation of property compliance documentation to ensure adherence to regulatory standards
Participating in the annual operating budget process and forecasting activities to help guide financial planning
Performing month-end closing activities to finalize financial records for the period
Managing property expense allocations on a monthly basis to ensure accurate distribution of costs
Assisting in the preparation of workpapers for annual audits to ensure thorough and accurate reporting
Calculating management fees per property management agreements to ensure accurate billing and revenue recognition
Requesting replacement reserves as needed to ensure sufficient funds for property maintenance and improvements

Requirements:

Proficiency in Accounts Payable (AP) operations
Demonstrable skills in managing Accounts Receivable (AR)
Experience with Bank Reconciliations
Understanding of General Ledger management
Ability to prepare and analyze Journal Entries
Familiarity with Month End Close procedures
Experience with NetSuite software
Proficiency in using Oracle software
Knowledge of QuickBooks accounting software
Familiarity with SAP software

What we offer:

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:

March 25, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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