Senior Accountant

Senior Accountant Robert Half - 3.9 Blue Ash, OH Job Details $68,000 - $72,000 a year 1 day ago Benefits Disability insurance Dental insurance 401(k) Vision insurance Qualifications Optimizing workflow processes General ledger reconciliation Internal controls 5 years Spreadsheets Compliance audits & assessments SOX External financial audit coordination Analysis skills Bachelor's degree SOX compliance testing Compliance documentation Audit control testing Sarbanes-Oxley (SOX) compliance documentation Process improvement planning Bachelor's degree in accounting Regulatory compliance analysis Senior level Cross-functional collaboration Regulatory compliance accounting Accounting Communication skills Cross-functional communication Journal entry management in accounting Audit support Documentation reviews Full Job Description Our client is seeking a Senior Accountant for a direct hire role in Blue Ash, Ohio. This role supports SOX and regulatory compliance requirements related to reconciliations and journal entry controls and plays an important part in maintaining audit readiness and strengthening internal controls. The ideal candidate is a self-directed accounting and compliance professional who can work independently, manage deliverables from start to finish, and partner effectively with internal stakeholders and external auditors. This position also includes reviewing the work of others, supporting audit activities, and identifying opportunities for process improvement. Key Responsibilities Execute and support SOX controls related to reconciliations and journal entries Compile, analyze, and validate compliance and control data Maintain complete, accurate, and audit-ready SOX documentation and supporting evidence Respond to requests and inquiries from Internal Controls, Internal Audit, and external auditors Support audit walkthroughs, testing requests, and remediation efforts Partner cross-functionally to gather documentation and resolve compliance-related questions Review work completed by analysts or peers to ensure quality, accuracy, and completeness Identify and implement process improvement opportunities Participate in or lead compliance-related projects and initiatives

Required:

Bachelor's degree in Accounting or equivalent combination of education and experience 5+ years of experience in accounting, tax, compliance, or related functions Strong analytical skills and the ability to solve problems independently

Preferred:

Knowledge of SOX and internal compliance controls Experience with reconciliations and journal entry processes Advanced Microsoft Excel skills Strong written and verbal communication skills Ability to manage multiple priorities in a deadline-driven environment 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 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. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "," you're agreeing to Robert Half's Terms of Use and Privacy Notice .