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Staff Accountant
Staff AccountantSchaefer • Cincinnati, OH, United States
Staff Accountant

Staff Accountant

Schaefer • Cincinnati, OH, United States
2 days ago
Job type
  • Full-time
Job description

Summary

Perform and ensure the accuracy of day-to-day accounting activities, including processing transactions, preparing and posting journal entries, and maintaining general ledger integrity. Conduct timely and precise monthly account reconciliations to support a clean close process. Assist with the preparation and consolidation of monthly, quarterly, and annual financial statements, ensuring compliance with internal policies and external reporting standards. Support internal audit and tax-related requests, contribute to compliance and internal control initiatives, and develop ad hoc financial reports with a strong focus on data accuracy and clarity. This role requires a detail-oriented mindset and a commitment to maintaining high standards of financial accuracy and operational consistency.

Essential duties and responsibilities include but are not limited to the following :

  • Process management of accounts payable and accounts receivable
  • Perform month-end close journal entries and reconciliations
  • Prepare monthly financial reports and financial analysis
  • Utilize technology to improve processes to increase efficiency
  • Answer financial and accounting questions from employees
  • Lead special projects and assist the Director of Finance as needed

Requirements

Minimum Position Requirements :

  • Bachelor's degree in accounting
  • Highly motivated individual with strong analytical and communication skills
  • Strong skills in Microsoft Excel ( pivot tables, macros, advanced formulas)
  • Growth and results oriented team player
  • Working Conditions and Physical Requirements :

    This work is typically done within an office environment.

  • Normal core working hours will be 9 am - 4 pm, but may vary depending on client and project demands.
  • Overtime work may be required based on work deadlines.
  • Occasional physical activity involving standing, walking, bending, reaching, lifting, pulling and swinging.
  • Specific vision abilities required by this job include close vision, distance vision, color vision and the ability to adjust focus.
  • The noise level in the work environment is usually moderate.
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    Staff Accountant • Cincinnati, OH, United States