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Description

Robert Half is looking for a staff accountant for a growing Cincinnati based company. The staff accountant is responsible for assisting with the month-end close process, including the preparation of journal entries, accounting reconciliations and supporting schedules / financial analysis. Additionally, the Accountant will create and maintain item set up for purchased inventory items. The staff accountant core responsibilities are below. For immediate consideration please contact Jarrod Moon at (859)229-3603.

Core Responsibilities:

• Assist with the monthly close process through the preparation of general ledger journal entries and accruals, account reconciliations, supporting schedules and financial reporting. This includes performing account analysis, investigating variances and issue resolution.

• Prepare assigned Inventory balance sheet reconciliations timely and accurately

• Maintain the general ledger and related journals, including monthly and year-end accruals

• Create and maintain item setup, including establishing/calculating standard cost, and maintaining monthly intercompany pricing for Wholesale and Retail divisions.

• Liaison with warehouse and wholesale operations for analysis of financial reporting and issue resolution

• Participate in year-end financial statement audit

• Serve as a backup for other accountant positions as needed

• Proactively identify opportunities to streamline or improve existing accounting processes

• Assist with special projects and other job duties as assigned by Controllers or CFO

Requirements • Minimum of 1 year of experience in a Staff Accountant role or similar capacity within the retail industry.

• Proficient in managing Accounts Payable (AP) and Accounts Receivable (AR).

• Demonstrated ability to perform Bank Reconciliations accurately and efficiently.

• Experience in maintaining the General Ledger and preparing Journal Entries.

• Familiarity with the Month End Close process and related accounting responsibilities.

• Knowledge of NetSuite, Oracle, QuickBooks, SAP, and Sage X3 accounting software.

• Ability to work independently and as part of a team.

• Excellent communication and organizational skills.

• Detail-oriented with a high level of accuracy in preparing and entering financial information.

• Bachelor's degree in Accounting, Finance, or a related field is preferred.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

• 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .