Job Description
Description We are looking for a detail-oriented Staff Accountant to join a finance team in Dublin, Ohio. This Long-term Contract position is ideal for someone who enjoys working in a collaborative onsite environment and takes pride in producing accurate, well-supported financial records. The person in this role will contribute to the monthly close, strengthen account reconciliation practices, and help maintain reliable reporting through strong analysis and documentation.
Responsibilities:
• Record and post journal entries in Microsoft Dynamics for accruals, reclassifications, and period-end adjustments with a high degree of accuracy.
• Manage assigned components of the month-end close process, ensuring deadlines are met and supporting records are complete and organized.
• Reconcile balance sheet accounts thoroughly, investigate variances, and clear outstanding items in a timely manner.
• Review general ledger activity to confirm proper classification, identify unu...
Responsibilities:
• Record and post journal entries in Microsoft Dynamics for accruals, reclassifications, and period-end adjustments with a high degree of accuracy.
• Manage assigned components of the month-end close process, ensuring deadlines are met and supporting records are complete and organized.
• Reconcile balance sheet accounts thoroughly, investigate variances, and clear outstanding items in a timely manner.
• Review general ledger activity to confirm proper classification, identify unu...