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.
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
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