Robert Half Management Resources is currently looking for an experienced Sr. Accountant/Consultant to support a 4-6 week GL clean-up project opportunity with a client in the Dayton, OH area. Role will support a variety of general ledger clean-up activities to include: account reconciliations, payroll reconciliations, journal entries, and audit/corrections to prior recons. Project is expected to last 4-6 weeks. Role is based 100% onsite at the client's location in Enon, OH.

Responsibilities:

• Review and correct general ledger activity to support a focused clean-up effort over the course of the assignment.
• Rework prior account reconciliations and roll-forward schedules to ensure balances are accurate and properly supported.
• Analyze payroll-related accounts, identify inconsistencies, and complete detailed reconciliation of current and historical payroll activity.
• Prepare and post journal entries needed to resolve discrepancies and align account balances with supporting documentation.
• Perform thorough balance sheet reconciliations and investigate variances requiring follow-up or adjustment.
• Assist with month-end close activities by organizing financial data and helping maintain accurate reporting timelines.
• Reconcile bank accounts and other key balance sheet areas to improve overall ledger reliability.
• Partner with internal stakeholders onsite to clarify transaction details and ensure accounting issues are resolved efficiently.