Staff Accountant

Robert Half • Medina, OH • 1w ago

Description We are offering a permanent employment opportunity for a Staff Accountant in MEDINA, Ohio, 44256-8133, United States. As a Staff Accountant, you will be expected to analyze and report sales tax information, review revenue and costs for accuracy, and assist in maintaining the general ledger. You will also be responsible for preparing accounts payable invoices and monthly credit card activity reconciliation.

Responsibilities:

Analyze and prepare the reporting of sales tax information for both historical and current financial data

Conduct a detailed review of the revenue invoiced to customers and costs incurred from subcontractors for accuracy and data relevance

Assist in the maintenance and analysis of the general ledger as scheduled or requested

Prepare weekly accounts payable overhead invoices for entry into Sage 100

Conduct monthly credit card activity reconciliation including general ledger coding and recording

Maintain the monthly WIP (Work In Progress) schedule for the Construction Business Division

Participate in fiscal year-end functions with an independent CPA firm, collecting the necessary account information and documents for the annual review

Develop a working knowledge of the various modules utilized within the Sage 100 accounting software

Gain a working understanding of the data interface/relationship between Sage 100 and our proprietary software. Requirements - Minimum of 2 years of experience working as a Staff Accountant or in a similar role

Proficiency in managing Accounts Payable (AP) and Accounts Receivable (AR)

Experience in performing Bank Reconciliations

Familiarity with General Ledger operations

Capable of preparing and posting Journal Entries

Proficiency in using Sage Accounting Software

Proficient in using Microsoft Excel for financial tasks and reporting

Experience in handling Sales Tax related tasks

Proven ability in Account Reconciliation

Skilled in performing Account Analysis

Familiarity with the Construction Industry and its accounting processes.

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.

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