Job Description
Description
Robert Half is looking for a staff accountant for a growing Cincinnati based company. The staff accountant is responsible for both technical precision and a continuous improvement mindset. You will be embedded in core accounting operations, preparing journal entries, managing fixed assets, and executing depreciation runs, while also serving as a key contributor to cost center spend analysis. For immediate consideration please contact Jarrod Moon at (859)229-3603.
Core Responsibilities:
• Prepare and post all monthly journal entry types in SAP ECC — accruals, reversals, reclassifications, and manual depreciation adjustments
• Perform balance sheet account reconciliations and resolve variances before close deadlines
• Coordinate sub-ledger to GL tie-outs with AP, AR, and Payroll
• Support year-end close, roll forward schedules, and audit workpaper preparation
• Own CAPEX accounting in SAP ECC IM/PS — create and monitor...
Robert Half is looking for a staff accountant for a growing Cincinnati based company. The staff accountant is responsible for both technical precision and a continuous improvement mindset. You will be embedded in core accounting operations, preparing journal entries, managing fixed assets, and executing depreciation runs, while also serving as a key contributor to cost center spend analysis. For immediate consideration please contact Jarrod Moon at (859)229-3603.
Core Responsibilities:
• Prepare and post all monthly journal entry types in SAP ECC — accruals, reversals, reclassifications, and manual depreciation adjustments
• Perform balance sheet account reconciliations and resolve variances before close deadlines
• Coordinate sub-ledger to GL tie-outs with AP, AR, and Payroll
• Support year-end close, roll forward schedules, and audit workpaper preparation
• Own CAPEX accounting in SAP ECC IM/PS — create and monitor...