Archived listing. The details below describe a past opening.
We are looking for a detail-oriented Staff Accountant to join a team in Troy, Ohio in a contract-to-permanent capacity. This position supports core accounting activities by keeping financial records accurate, preparing key entries and reconciliations, and contributing to timely financial reporting. The role also partners with internal teams to investigate variances, strengthen reporting quality, and support a well-controlled finance function.
Responsibilities:
- Prepare and record journal entries to ensure financial transactions are properly reflected in the general ledger.
- Reconcile bank statements and balance sheet accounts, researching and resolving discrepancies in a timely manner.
- Contribute to month-end and year-end close activities by organizing account data and supporting accurate financial reporting.
- Process and monitor accounts payable and accounts receivable transactions while maintaining complete accounting documentation.
- Assist with the preparation and review of financial statements to promote accuracy and compliance with company guidelines.
- Support corporate tax and sales tax activities, including maintaining records used for filings and related reporting.
- Participate in audit preparation by gathering schedules, documentation, and explanations requested by internal or external reviewers.
- Work with cross-functional teams to improve reporting reliability, maintain internal controls, and support budgeting or forecasting efforts.
- Bachelor’s degree in Accounting, Finance, or a related discipline.
- Hands-on experience with journal entries, general ledger maintenance, and account reconciliations.
- Knowledge of financial reporting processes and month-end close procedures.
- Familiarity with corporate tax, sales tax, and corporate tax return support activities.
- Proficiency in accounting systems and spreadsheet applications, including strong Excel skills.
- Strong analytical abilities with careful attention to detail and accuracy.
- Effective communication skills and the ability to collaborate with stakeholders across departments.