Job Description
Robert Half Management Resources is currently looking for an experienced Sr. Accountant or Accounting Manager to support a long-term project opportunity with a client in Springfield, Ohio. As part of this long-term contract role, you will provide end to end financial support for a large project that is being tracked separately on the financials. Role will include month-end close, journal entries, reconciliations, accruals, and financial analysis for everything specific to this project. All activity will be tracked in Quickbooks. This role is expected to last 1-2 years. Role will work a hybrid schedule (4 days in office, Fridays remote) out of the client's office in Springfield, OH.
Responsibilities:
• Maintain and review a dedicated general ledger for a specialized project, ensuring accuracy and compliance.
• Post and review journal entries, ensuring all transactions are properly recorded.
• Perform account reconciliations to verify and resolve discrepancies.
• Generate and analyze draft financial statements, ensuring they align with project objectives.
• Extract and interpret financial data from relevant systems to support reporting needs.
• Utilize QuickBooks for general ledger management and financial tasks.
• Collaborate with team members to ensure seamless integration of financial data and processes.
• Proactively identify and address accounting issues, working independently with minimal supervision.
• Ensure adherence to accounting standards and company policies throughout the project.
• Prepare detailed financial reports for management review and decision-making.• A minimum of 7 years of accounting experience with a focus on accuracy and attention to detail.
• Strong expertise in general ledger management and month-end close processes.
• Proven ability to perform account reconciliations and post journal entries accurately.
• Experience with QuickBooks or similar accounting software is preferred.
• Familiarity with SAP or other enterprise resource planning systems is a plus.
• Proficiency in preparing and analyzing financial statements.
• Excellent attention to detail and organizational skills.
• Ability to work independently and proactively in a dynamic environment.
Hybrid remote