Robert Half
Description We are looking for an experienced Accounting Manager to join our team on a contract basis in Cincinnati, Ohio. This role is ideal for someone with strong attention to detail and expertise in managing high-volume accounts payable operations and full-cycle accounting processes. The position requires strong leadership skills and proficiency in financial systems to ensure seamless operations. Responsibilities:
- Oversee and manage high-volume accounts payable processes, ensuring accuracy and timeliness.
- Handle 1099 reporting and ensure compliance with regulatory requirements.
- Manage travel and expense (T& E) processes, maintaining effective controls and documentation.
- Perform month-end close activities, including reconciliations and journal entries.
- Maintain and reconcile the general ledger to ensure accurate financial records.
- Prepare and review financial statements, supporting audits and ensuring compliance.
- Conduct account reconciliations to identify discrepancies and resolve issues promptly.
- Collaborate with team members to streamline workflows and improve accounting operations.
- Utilize Workday and other financial systems effectively to support accounting activities.
- Provide leadership and guidance to the accounting team, fostering a collaborative environment.
- Strong knowledge of month-end close processes and general ledger maintenance.
- Familiarity with 1099 reporting and compliance requirements.
- Expertise in preparing financial statements and supporting audits.
- Proficiency in account reconciliation and resolving discrepancies.
- Skilled in journal entries and maintaining accurate financial records.
- Experience with financial systems, particularly Workday, is highly preferred.
- Excellent organizational and leadership abilities to manage teams and processes effectively.