Staff Accountant

Accountemps Dublin , OH 43016

Posted 2 months ago

Accountemps is searching for a Staff Accountant. As a Staff Accountant, you will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. You'll be responsible for many aspects of internal reporting during the monthly close. Your duties will also include participating in compliance, reviewing schedules for the reporting processes, and staying connected with our external auditors throughout quarterly reviews and annual audits. This position involves a good deal of time spent on producing Financial Statements, Cash Flow projections, and Budgets. This Dublin, Ohio based company is offering a long term temporary opportunity that is multi-faceted and challenging in nature. It's a thriving environment where effort is rewarded. Your responsibilities in this role

  • Manage the design and creation of balance sheet analysis and communicate reports to management

  • Participate in the month end, quarter end and year end closing process including monthly financial close workbook preparation

  • Maintain capital lease and monthly payment schedules

  • Participate in various department-wide initiatives

  • Support fixed asset ledger, depreciation, and reconciliation

  • Produce complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll

  • Commentate on a wide variety of financial data and communicate it in a useful and understandable manner

  • Execute month end close, journal entries, with little supervision

  • Ad-hoc tasks and special projects, as needed

  • Take part the in implementation and adherence to internal controls under SOX accounting procedures, ensuring compliance with GAAP IF INTERESTED, please contact Nicole Schaeffer at .


  • BA/BS or equivalent in Accounting, Finance or Economics

  • Deep understanding of commercial collections

  • Solid understanding of accounts receivable

  • Microsoft Excel experience

  • Demonstrated analytical abilities, tendency to quickly connect dots and surmise logical outcomes

  • Ability to work within spreadsheets and databases

  • Self-starter with efficient time management and organizational skills

  • Experience working in a dynamic and changing company environment a plus

  • Spreadsheet and database capabilities

  • Strong organizational, written and verbal communication skills

  • Recent and relevant accounting experience

  • Vow to meet business deadlines

  • Excellent attention to detail

  • Efficient in ERP systems

Employment Type: Temporary

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Staff Accountant