Job Description
Job Description
We are looking for a detail-oriented and analytical Staff Accountant for a direct hire opportunity in the Blue Ash area. In this role, you will be responsible for managing key financial processes, ensuring accuracy in reporting, and supporting the month-end close cycle. This position is ideal for someone with a strong background in accounting principles and financial analysis.
Responsibilities:
• Process accounts payable and accounts receivable transactions with accuracy and efficiency.
• Manage and oversee expense reporting to ensure compliance with company policies.
• Prepare financial reports and statements to support internal and external stakeholders.
• Perform reconciliations for accounts, including balance sheets and bank accounts.
• Execute wire transfers and ensure proper documentation for all transactions.
• Record journal entries and maintain the general ledger accurately.
• Support the full month-end close cycle, ensuring timely and accurate completion.
• Conduct financial planning and analysis to provide actionable insights.
• Collaborate with cross-functional teams to ensure alignment on financial objectives.
• Proven experience in accounts payable and accounts receivable processes.
• Strong knowledge of general ledger management and accounting principles.
• Proficiency in account and bank reconciliations.
• Familiarity with financial reporting and expense management.
• Ability to execute wire transfers and manage related documentation.
• Advanced skills in Microsoft Excel for data analysis and reporting.
• High attention to detail and strong organizational skills.
• Effective communication skills to collaborate with multiple teams.