Staff Accountant

New
  • Location
    Cincinnati, Ohio
  • Category
    Accountant - General
  • Job reference:
    US_EN_5_849153_2817633
  • Job type
    Contract/Temp to Hire

Staff Accountant

 

Our client in Cincinnati is looking to add a Staff Accountant to their team. The ideal candidate will have at least 2 years of recent experience combined with at least an Associate Degree in Accounting. This position will involve general accounting along with cash posting and accounts payable duties. The position is Temp to Perm and requires experience with Microsoft Dynamics Great Plains.

 

Pay will be contingent on education and experience.

 

Primary Job Duties

  • Process Accounts Payable invoices for all locations
  • Maintain open invoice files
  • Process customer payments
  • Enter payable invoices for all locations following proper procedures
  • Assists in maintaining receiving log to ensure all invoices are posted into the proper month
  • Issues weekly checks for all locations
  • Post incoming payments to appropriate accounts and research unapplied cash
  • Monitor and record cash activity daily for all four companies and perform monthly bank reconciliations for all companies
  • Maintain fixed asset system with additions/disposals and calculate the monthly depreciation
  • Manage Intercompany transactions and month-end reconciliation across four companies
  • Communicates with vendors regarding invoice questions and payment status
  • File annual/quarterly Commercial Activity Tax for all companies
  • Assist with Month End Close where needed
  • Assist with payroll duties when needed
  • Miscellaneous tasks for CFO & Controller
  •  

    Qualifications:

  • At least 2 years of recent accounting experience
  • Associate Degree or higher in Business or Accounting with a preference on a Bachelor Degree
  • Excellent communication skills
  • Intermediate to advanced Microsoft Excel skills
  • MUST have Microsoft Dynamics Great Plains experience
  •  

    If you would like to learn more, please apply now or go to our website at www.accountingprincipals.com to apply.



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