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Job Title: Staff Accountant – 23-00526
The Professional Division of Spherion Mid Ohio is partnered with an Ashland County, Ohio manufacturing facility seeking a Staff Accountant to join their team! Salary up to $80K+ Bonus based on skill set & experience.
- This is a DIRECT HIRE opportunity, NEVER go through a temp-to-hire process. If selected, DAY ONE you are this organization’s employee!**
The Staff Accountant is responsible for overseeing Accounts Receivable, Credit & Collections, Licensor Royalties and assisting the CFO with overall management and analysis of the General Ledger.
Responsiblities
- Daily posting of cash receipts and credits to customer accounts
- Monthly bank statement and General Ledger reconciliation
- Monthly accounts receivable reconciliation to the General Ledger
- Daily monitoring of customer AR accounts
- Actively pursuing and communicating with customers regarding any past due invoices. This includes working with internal departments, which include Customer Service, Sales, Logistics, Quality and IT to resolve payment disputes.
- Monthly and Quarterly calculation, reconciliation and reporting of Licensor Royalties
- Assist with the month end closing process
- Ensuring accounting activities are performed in accordance with GAAP and corporate policies and procedures
- Perform reconciliations of specific general ledger accounts as assigned
- Provide various standard accounting reports and analysis and required or requested
- Participate with the annual operating plan including departmental expense planning, balance sheet analysis and other activities as needed
- Assist with external reviews/audits and on special projects as needed
Education And/Or Experience Requirements
- Minimum of Associates degree in Accounting, Finance, or a related field
- Minimum of 3 years of accounting experience in general ledger, closing processes and financial reporting
- Proficient in MS Office and have a familiarity with server-based accounting systems
- Limited travel may be required and overtime during the month-end and year end closing processes and external reviews and audits
- Excellent communication skills required to communicate with both internal and external customers
- Highly organized with attention to details
- Excellent muti-tasking skills required
- Ability to work independently or on a team
Benefits
- Health Insurance
- Dental Insurance
- Vision Insurance
- PTO package
- 401K with company match
Does this sound like the opportunity you have been seeking? Apply with your resume today!
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