Posted August 21, 2026
Staff Accountant
Robert Half
Grove City, OH, US
Full Time
22.96USD - 26.59USD per hour
Job Description
Job Description
We are looking for a detail-oriented Staff Accountant to support core accounting operations for a Long-term Contract position based in Urbancrest, Ohio. This role will contribute to the accuracy of daily and monthly financial activity by handling payables, receivables, and key ledger updates. The ideal candidate is comfortable working independently, takes pride in precise financial reporting, and can manage multiple accounting tasks with consistency and care.
Responsibilities:
• Process vendor invoices and payment activity while maintaining accurate accounts payable records.
• Monitor incoming customer payments and update accounts receivable balances in a timely manner.
• Prepare and post journal entries to support routine accounting activity and month-end close tasks.
• Review financial records and complete reconciliations to ensure account balances are accurate and fully supported.
• Record adjusting entries and accruals as needed to reflect proper financial results for each reporting period.
• Assist with general ledger maintenance by identifying discrepancies and resolving issues through careful analysis.
• Reconcile balance sheet accounts and investigate variances to improve accuracy in financial reporting.• Experience performing journal entries and maintaining general ledger accuracy.
• Working knowledge of accounts payable and accounts receivable processes.
• Ability to complete account reconciliations and balance sheet reconciliations with a high level of accuracy.
• Familiarity with preparing adjusting entries and recording accruals.
• Strong attention to detail and a consistent approach to handling financial data.
• Ability to work independently and manage responsibilities with minimal supervision.
Responsibilities:
• Process vendor invoices and payment activity while maintaining accurate accounts payable records.
• Monitor incoming customer payments and update accounts receivable balances in a timely manner.
• Prepare and post journal entries to support routine accounting activity and month-end close tasks.
• Review financial records and complete reconciliations to ensure account balances are accurate and fully supported.
• Record adjusting entries and accruals as needed to reflect proper financial results for each reporting period.
• Assist with general ledger maintenance by identifying discrepancies and resolving issues through careful analysis.
• Reconcile balance sheet accounts and investigate variances to improve accuracy in financial reporting.• Experience performing journal entries and maintaining general ledger accuracy.
• Working knowledge of accounts payable and accounts receivable processes.
• Ability to complete account reconciliations and balance sheet reconciliations with a high level of accuracy.
• Familiarity with preparing adjusting entries and recording accruals.
• Strong attention to detail and a consistent approach to handling financial data.
• Ability to work independently and manage responsibilities with minimal supervision.
