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Staff Accountant
Job
Robert Half
Cincinnati, OH (In Person)
Full-Time
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Job Description
Description Robert Half is looking for a staff accountant for a growing Cincinnati based company. The staff accountant is responsible for both technical precision and a continuous improvement mindset. You will be embedded in core accounting operations, preparing journal entries, managing fixed assets, and executing depreciation runs, while also serving as a key contributor to cost center spend analysis. For immediate consideration please contact Jarrod Moon at (859)229-3603.
Core Responsibilities:
- Prepare and post all monthly journal entry types in SAP ECC — accruals, reversals, reclassifications, and manual depreciation adjustments
- Perform balance sheet account reconciliations and resolve variances before close deadlines
- Coordinate sub-ledger to GL tie-outs with AP, AR, and Payroll
- Support year-end close, roll forward schedules, and audit workpaper preparation
- Own CAPEX accounting in
SAP ECC IM/PS
— create and monitor Investment Orders and WBS elements, track actuals vs. budget- Manage AuC balances and execute timely asset capitalization and settlement
- Prepare monthly CAPEX variance report with written commentary for management; partner with Engineering and Operations on project costs
- Support annual capital planning by providing historical spend data and asset roll forward schedules
- Maintain the fixed asset register in
SAP ECC AA
— additions, transfers, retirements, and adjustments through full asset lifecycle- Execute monthly depreciation runs (AFAB) and reconcile fixed asset sub-ledger to GL
- Prepare and maintain fixed asset roll forward; analyze depreciation variances by asset class and cost center Requirements
- Minimum of 2 years of accounting experience in a staff accountant or similar role.
- Hands-on experience preparing journal entries and maintaining general ledger accuracy.
- Knowledge of fixed asset accounting, including capitalization, depreciation, transfers, and retirements.
- Experience performing account reconciliations and supporting monthly and year-end close activities.
- Familiarity with SAP or a comparable ERP system used for accounting and asset management.
- Understanding of corporate tax concepts, including exposure to corporate tax returns and sales tax matters.
- Strong analytical skills with the ability to investigate variances and communicate findings clearly to business partners.