Robert Half is looking for a staff accountant for a growing Cincinnati based company. The staff accountant is responsible for assisting with the month-end close process, including the preparation of journal entries, accounting reconciliations and supporting schedules / financial analysis. Additionally, the Accountant will create and maintain item set up for purchased inventory items. The staff accountant core responsibilities are below.
Core Responsibilities:
• Assist with the monthly close process through the preparation of general ledger journal entries and accruals, account reconciliations, supporting schedules and financial reporting. This includes performing account analysis, investigating variances and issue resolution.
• Prepare assigned Inventory balance sheet reconciliations timely and accurately
• Maintain the general ledger and related journals, including monthly and year-end accruals
• Create and maintain item setup, including establishing/calculating standard cost, and maintaining monthly intercompany pricing for Wholesale and Retail divisions.
• Liaison with warehouse and wholesale operations for analysis of financial reporting and issue resolution
• Participate in year-end financial statement audit
• Serve as a backup for other accountant positions as needed
• Proactively identify opportunities to streamline or improve existing accounting processes
• Assist with special projects and other job duties as assigned by Controllers or CFO
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