<p>Robert Half is looking for a senior accountant for a growing Cincinnati based company. The Senior Accountant position is responsible for assisting with the month-end close process, including the preparation of journal entries, accounting reconciliations and supporting schedules / financial analysis. Additionally, the Senior Accountant will research and report on monthly financial statement variances and will assist with annual budgeting activities. The senior accountant core responsibilities are below. For immediate consideration please contact Jarrod Moon at (859)229-3603.</p>
<p>Robert Half is looking for a Senior Accountant for a growing Cincinnati based company. The Senior Accountant position is responsible for assisting with the month-end close process, including the preparation of journal entries, accounting reconciliations and supporting schedules / financial analysis. Additionally, the Senior Accountant will research and report on monthly financial statement variances and will assist with annual budgeting activities. The Senior Accountant core responsibilities are below. For immediate consideration please contact Jarrod Moon at (859)229-3603.</p><p>Core Responsibilities:</p><p>• Assist with the monthly close process through the preparation of general ledger journal entries and accruals, account reconciliations, supporting schedules and financial reporting. This includes performing account analysis, investigating variances and issue resolution.</p><p>• Prepare assigned balance sheet reconciliations timely and accurately </p><p>• Maintain the general ledger and related journals, including monthly and year-end accruals</p><p>• Liaison with retail operations for analysis of financial reporting and issue resolution</p><p>• Assist in the preparation of the annual budget including processing data and review for reasonableness and accuracy with respect to prior year, current budget and historical trends. </p><p>• Participate in year-end financial statement audit</p><p>• Serve as a backup for other accountant positions as needed</p><p>• Proactively identify opportunities to streamline or improve existing accounting processes</p><p>• Assist with special projects and other job duties as assigned by Controllers or CFO</p><p><br></p>
<p>Position: Senior Accountant</p><p>Employment Type: Full-Time Engagement Professionals (FTEP)</p><p><br></p><p>Robert Half's Full-Time Engagement Professionals (FTEP) practice is seeking a highly skilled and detail-oriented Senior Accountant to join our dynamic team. This exclusive, full-time opportunity offers you the stability of salaried employment with Robert Half while working on challenging, high-impact client projects across various industries. Whether supporting critical leave of absence (LOA) coverage, spearheading software implementations, handling backlog cleanups, or leading special accounting projects, you’ll have the chance to make a meaningful difference while expanding your expertise.</p><p><br></p><p>As a Senior Accountant within FTEP, you'll enjoy unparalleled diversity of work, professional stability, and opportunities to showcase your expertise—all as a full-time employee of the global leader in talent solutions.</p><p><br></p><p>Key Responsibilities</p><p>1. Accounting Operations Support</p><p>- Oversee and perform daily accounting tasks for clients, including journal entries, account reconciliations, financial reporting, and month-end/year-end close processes.</p><p>- Ensure accuracy, consistency, and compliance with accounting standards (e.g., GAAP, IFRS) in financial operations.</p><p><br></p><p>2. LOA (Leave of Absence) Coverage</p><p>- Seamlessly step into interim accounting roles for clients to ensure continuity of financial processes during personnel absences.</p><p>- Minimize disruptions by quickly acclimating to client-specific accounting practices and systems.</p><p><br></p><p>3. Project-Based Accounting Initiatives</p><p>- Contribute to mission-critical projects, such as software upgrades, ERP implementations, and workflow optimization.</p><p>- Collaborate with client stakeholders to provide a hands-on approach to achieving project milestones and successful rollouts.</p><p><br></p><p>4. Backlog Cleanups</p><p>- Lead efforts to address historical accounting backlogs, including reconciling prior-period records, resolving discrepancies, and catching up on overdue reporting.</p><p><br></p><p>5. Special Projects & Financial Analysis</p><p>- Provide support on key assignments such as audit preparation, cost analysis, mergers and acquisitions (M& A) due diligence, and ad hoc financial projects.</p><p>Deliver actionable insights and recommendations from financial data to help clients make informed decisions.</p><p><br></p><p>6. Stakeholder Collaboration & Client Relations</p><p>- Partner with client leadership teams to understand their unique objectives, align deliverables with goals, and communicate progress effectively.</p><p>Serve as a trusted business advisor, offering innovative financial solutions and driving improvement initiatives.</p><p><br></p><p>7. Process Improvements & Best Practices</p><p>- Identify opportunities to enhance efficiency and accuracy in accounting processes.</p><p>Implement best practices to strengthen internal controls, financial compliance, and overall client operations.</p><p><br></p><p>For immediate consideration, please contact Kevin Haas at 937-637-7698</p>
<p>Robert Half is looking for a staff accountant for a growing Cincinnati based company. The staff accountant is responsible for assisting with the month-end close process, including the preparation of journal entries, accounting reconciliations and supporting schedules / financial analysis. Additionally, the Accountant will create and maintain item set up for purchased inventory items. The staff accountant core responsibilities are below. For immediate consideration please contact Jarrod Moon at (859)229-3603.</p><p>Core Responsibilities:</p><p>• Assist with the monthly close process through the preparation of general ledger journal entries and accruals, account reconciliations, supporting schedules and financial reporting. This includes performing account analysis, investigating variances and issue resolution.</p><p>• Prepare assigned Inventory balance sheet reconciliations timely and accurately</p><p>• Maintain the general ledger and related journals, including monthly and year-end accruals</p><p>• Create and maintain item setup, including establishing/calculating standard cost, and maintaining monthly intercompany pricing for Wholesale and Retail divisions.</p><p>• Liaison with warehouse and wholesale operations for analysis of financial reporting and issue resolution</p><p>• Participate in year-end financial statement audit</p><p>• Serve as a backup for other accountant positions as needed</p><p>• Proactively identify opportunities to streamline or improve existing accounting processes</p><p>• Assist with special projects and other job duties as assigned by Controllers or CFO</p>
<p>*ONSITE*</p><p><br></p><p>**For more information, contact Jason Young @ 937/637-7759**</p><p><br></p><p>Our client, an International Manufacuring company is seeking a Sr. Accountant due to an upcoming retirement. Our client offers a great culture, work/life balance and a strong benefits/compensation package.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Manage and maintain the fixed asset ledger, including additions, disposals, and depreciation schedules.</li><li>Prepare and post monthly journal entries accurately and timely.</li><li>Assist with the month-end close process through trial balance and ensure all required adjustments are recorded.</li><li>Reconcile intercompany transactions and resolve discrepancies.</li><li>Perform monthly and quarterly balance sheet account reconciliations.</li><li>Support audit and compliance activities with detailed documentation and analysis.</li><li>Collaborate cross-functionally with other departments to ensure accurate financial reporting.</li></ul>
We are looking for a detail-oriented Staff Accountant to join our team in Centerville, Ohio. The ideal candidate will manage accounting operations for multiple businesses, leveraging QuickBooks and cash basis accounting to ensure accuracy and efficiency. This role offers opportunities for growth, work-life balance, and collaboration within a supportive environment.<br><br>Responsibilities:<br>• Oversee accounting activities for multiple businesses, ensuring accurate financial management.<br>• Utilize QuickBooks to maintain detailed financial records and manage cash basis accounting.<br>• Perform accounts payable, accounts receivable, and bank reconciliations to maintain financial stability.<br>• Prepare comprehensive financial reports, budgets, and cash flow analyses.<br>• Collaborate with external accounting firms to assist with tax preparation and compliance requirements.<br>• Identify and implement financial optimization strategies to enhance cost-efficiency.<br>• Support cross-functional teams by addressing their financial needs and providing insights.<br>• Drive process improvements to adapt to evolving business requirements and enhance operational efficiency.
<p>We are looking for a Staff Accountant to join our team in Blue Ash, Ohio. This position offers an exciting opportunity to contribute to the success of our organization.</p><p><br></p><p>Responsibilities:</p><p>• Oversee accounts payable and accounts receivable processes, ensuring accuracy and timeliness.</p><p>• Manage expense reporting and ensure compliance with company policies.</p><p>• Prepare and analyze financial reports, providing insights to support decision-making.</p><p>• Perform journal entries and maintain accurate records in the general ledger.</p><p>• Reconcile bank accounts and balance sheets on a regular basis.</p><p>• Handle wire transfers and ensure proper documentation for all transactions.</p><p>• Support the full month-end close cycle, including reconciliations and reporting.</p><p>• Collaborate with the FP& A team to provide financial analysis and forecasting.</p><p>• Ensure adherence to accounting principles and regulatory requirements in all financial activities.</p>
<p>Robert Half Management Resources is currently looking for an interim Cost Accountant to support a manufacturing client in Troy, OH. The interim Cost Accountant will cover a temporary staffing gap, performing general cost accounting functions such as create new part/part numbers in the system of record, performing cost roll-ups, and other general monthly and ad hoc reporting. The interim Cost Accountant should be familiar with Standard Cost Methodology. The immediate need for this position is to cover a staffing gap over the next couple of months, however, there is potential for hire following the contract period. This role is 100% onsite at the client's location in Troy, OH.</p><p><br></p><p>Responsibilities:</p><p>• Manage and execute cost roll-ups to ensure accurate financial reporting.</p><p>• Create and maintain new part numbers within the system for operational efficiency.</p><p>• Perform detailed cost analyses and provide ad hoc financial reports as needed.</p><p>• Support the migration of part information between systems, ensuring data accuracy and continuity.</p><p>• Apply standard cost methodology to assess and optimize production and operational expenses.</p><p>• Collaborate with internal teams to streamline cost accounting processes.</p><p>• Assist in training and knowledge transfer during onboarding periods.</p><p>• Monitor and analyze costs to identify trends and areas for improvement.</p><p>• Ensure compliance with accounting standards and company policies.</p>
We are looking for a highly skilled Accountant to join our team on a long-term contract basis in Cincinnati, Ohio. This role is ideal for a detail-oriented individual with a strong background in financial analysis, account reconciliations, and maintaining accurate financial records. You'll play a critical part in ensuring the accuracy and reliability of financial reporting.<br><br>Responsibilities:<br>• Conduct detailed monthly cash reconciliations across multiple bank accounts.<br>• Analyze and reconcile various balance sheet accounts, including prepayments, accruals, and intercompany transactions.<br>• Investigate and resolve financial discrepancies with precision and efficiency.<br>• Collaborate with teams across departments to gather, interpret, and validate financial data.<br>• Ensure thorough and accurate documentation of all financial transactions.<br>• Assist with process improvement projects and other ad hoc financial initiatives.<br>• Support auditing processes by providing accurate and timely data.<br>• Utilize accounting software and ERP systems to streamline financial operations.<br>• Prepare reports and summaries to aid in strategic decision-making.<br>• Maintain compliance with financial regulations and organizational policies.
<p>We are looking for an experienced Cost Accountant to join our team on a Contract basis in Troy, Ohio. In this role, you will play a critical part in managing and analyzing financial data to ensure accurate cost reporting and effective financial planning. This position offers an opportunity to work within the dynamic paper and packaging industry.</p><p><br></p><p>Responsibilities:</p><p>• Prepare, analyze, and maintain accurate cost reports to support financial planning and decision-making.</p><p>• Monitor and evaluate job order numbers to ensure proper tracking and alignment with budgets.</p><p>• Conduct cost analysis to identify trends and provide actionable insights for process improvement.</p><p>• Utilize accounting software systems, including ERP tools, to manage and report financial data.</p><p>• Collaborate with cross-functional teams to streamline financial workflows and enhance accuracy.</p><p>• Assist in budgeting processes by providing detailed cost analysis and recommendations.</p><p>• Reconcile accounts payable and cash activity to maintain up-to-date financial records.</p><p>• Generate reports using tools such as Crystal Reports to support auditing and compliance efforts.</p><p>• Ensure adherence to internal controls and auditing standards across financial functions.</p><p><br></p><p>For immediate consideration, please contact Kevin Haas at 937-637-7698</p>
<p>We are looking for an experienced Senior Financial Analyst to join our team in Blue Ash, Ohio. In this role, you will play a critical part in analyzing financial data, preparing reports, and supporting decision-making processes across the organization. This position offers an opportunity to collaborate with various departments to improve financial performance and streamline operations.</p><p><br></p><p>Responsibilities:</p><p>• Conduct thorough research and respond to inquiries, providing detailed analysis of general ledger accounts and financial statement fluctuations.</p><p>• Identify trends and opportunities for improvement, taking proactive action in partnership with other departments.</p><p>• Support departments with ad hoc reporting and in-depth financial analysis to aid decision-making.</p><p>• Collaborate with department heads to initiate budget preparation and assist in consolidating and reporting budgets with the Controller.</p><p>• Analyze current backlog and trends to prepare accurate and timely monthly forecasts.</p><p>• Create and distribute detailed financial reports, including revenue, product margin, and backlog summaries, for all departments.</p><p>• Oversee revenue recognition and costing for new equipment and system project sales, ensuring compliance and accuracy.</p><p>• Assist in the creation and refinement of general ledger accounts and billing codes to enhance reporting capabilities.</p><p>• Complete assigned month-end close duties accurately and within deadlines.</p><p>• Partner with accounting and other departments to improve internal controls and support annual reviews.</p><p><br></p><p>If you are interested in this opportunity or other Direct Hire opportunities through Robert Half please call Carolyn Barnett at 513.810.3821 </p>
<p>We are looking for an experienced Billing Supervisor/Manager to lead and optimize billing operations in Cincinnati Ohio. This role involves managing a remote team, ensuring efficient invoicing and cash application processes, and driving continuous improvement in billing practices. The ideal candidate will possess strong leadership skills and a background in construction industry billing.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the preparation and distribution of invoices, ensuring accuracy and timely cash application.</p><p>• Lead, mentor, and manage a remote billing team, fostering a positive and productive work environment.</p><p>• Develop and refine billing processes to improve efficiency, accuracy, and compliance with industry standards.</p><p>• Monitor key performance indicators to ensure billing operations align with service level agreements.</p><p>• Generate and analyze financial reports, providing actionable insights to senior management.</p><p>• Collaborate with accounting, finance, and customer service teams to streamline billing operations.</p><p>• Leverage billing software and tools to automate processes and reduce errors.</p><p>• Identify and resolve billing discrepancies, implementing corrective measures to mitigate risks.</p><p>• Ensure compliance with contractual billing requirements, including AIA documents and construction-specific billing practices.</p>
<p><strong>This is a seasonal, direct hire position. The job will begin in June and go till October/November, working full-time hours. Then once it concludes in 2025, the IT Auditor will come back May/June of 2026. </strong></p><p><br></p><p>What Will Help You Be Successful:</p><p><br></p><p>You enjoy identifying areas of business risk, potential technical problems, and opportunities to improve the efficiency and profitability of the client’s overall business processes.</p><p><br></p><p>You are passionate about evaluating, synthesizing, organizing and interpreting data and information.</p><p><br></p><p>You create a positive work environment that fosters open communication among all engagement team members.</p><p><br></p><p>You effectively build relationships with your clients and provide them with timely top quality service.</p><p><br></p><p>You have an inherent interest in project management and team leadership. You seek new ways to create extraordinary development opportunities and ways for your team to make an impact on our clients and communities.</p><p><br></p><p><br></p><p><br></p><p>Do Your Talents Include the Following?</p><p><br></p><p>Advanced verbal and written communication skills, including documentation of findings and recommendations.</p><p><br></p><p>An in-depth understanding of IT audit methodologies, concepts, tools and objectives.</p><p><br></p><p>Knowledge and interest in technology including topics such as operating systems, mobile technologies, software development, networking, and business applications.</p><p><br></p><p>Establishing and cultivating critical business relationships / networking with senior executives.</p><p><br></p><p>Understanding of commonly used internal control frameworks, including COBIT, ISO 27001, NIST Cybersecurity Framework, ITIL, etc.</p><p><br></p><p>Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance, in particular the technology implications and requirements.</p><p><br></p><p>Knowledge of audit methodologies and developing key internal audit deliverables including process flows, work programs, audit reports, and control summaries.</p><p><br></p><p>Experience working with financial services/banking institutions.</p><p><br></p><p>Ability to translate technology topics and audit issues into “business speak” to be understood by executives.</p><p><br></p><p>Supervisory experience of teams including mentoring / coaching, oversight and review of work, coordination across teams, and understanding how to motivate.</p>
<p>We are looking for a detail-oriented Bookkeeper to join our client's team in Springfield, Ohio. This is a Contract-to-Permanent part time position (25+ hours/week) managing accounting operations in accounts payable and accounts receivable. The ideal candidate will have experience managing accounts and supporting overall bookkeeping functions. For immediate consideration, please apply first then contact Chris Braun (937) 331-6360</p><p><br></p><p>Responsibilities:</p><p>• Manage accounts payable and accounts receivable processes, including timely data entry and payment tracking.</p><p>• Maintain organized and detailed bookkeeping records using tools such as QuickBooks.</p><p>• Break out hours by job order on timecards for payroll</p><p>• Support daily financial operations by entering and verifying transactions.</p>
<p>We are in search of an Accounts Payable Clerk to join our team in the Metal Fabrication industry located in Miamisburg NT, Ohio. This role offers a short term contract employment opportunity where you will be engaged in processing customer credit applications and maintaining accurate customer records. </p><p><br></p><p>Responsibilities:</p><p>• Accurately process customer credit applications in a timely manner</p><p>• Keep customer credit records up-to-date and accurate</p><p>• Respond to and resolve customer inquiries effectively</p><p>• Monitor customer accounts and take appropriate action when necessary</p><p>• Utilize J.D. Edwards - Enterprise One for various tasks related to accounts payable</p><p>• Cover leaves as required within the accounts payable department </p><p>• Apply ERP experience in day-to-day tasks.</p><p><br></p><p>For immediate consideration, please contact Robert Half Talent Solutions at 937-224-0600</p>
We are looking for a skilled Controller to oversee the financial operations and strategic planning of our organization in Mt. Sterling, Ohio. This role involves managing all aspects of financial reporting, budgeting, and compliance while ensuring the accuracy and integrity of financial data. The ideal candidate will be highly detail-oriented, analytical, and adept at implementing effective financial controls to support long-term organizational goals.<br><br>Responsibilities:<br>• Supervise financial operations, including cash flow management, accounts payable, accounts receivable, inventory, and general ledger activities.<br>• Prepare and deliver accurate financial statements and reports that align with organizational standards.<br>• Conduct monthly balance sheet reconciliations and provide thorough financial analyses.<br>• Lead the annual financial audit process, coordinating efforts with external auditors to ensure compliance and accuracy.<br>• Drive the budgeting process by collaborating with department heads to create realistic and achievable financial plans.<br>• Monitor budget performance, analyze variances, and recommend corrective actions as needed.<br>• Develop and maintain financial models that support forecasting and strategic long-term planning.<br>• Implement and sustain effective internal controls to protect company assets and ensure regulatory compliance.<br>• Manage treasury functions, including optimizing cash flow, reviewing bank reconciliations, and developing strategies to mitigate financial risks.<br>• Prepare weekly cash forecasts and oversee processes related to payroll, accounts receivable, and accounts payable.
<p>Robert Half is seeking a detail-oriented <strong>Accounts Payable Specialist</strong> for our client in Cincinnati, OH. This role is well-suited for accounting professionals who excel in high-volume environments, thrive on accuracy, and possess experience working with <strong>multiple entities</strong>. The ideal candidate will be proficient in <strong>JD Edwards</strong> and have expertise in <strong>invoice processing</strong> and <strong>three-way matching</strong> to ensure smooth financial operations.</p><p><br></p><ul><li><strong>Invoice Processing:</strong> Receive, review, and process high volumes of invoices accurately and efficiently (Source: US Demand for Skilled Talent Q1 2025.pdf).</li><li><strong>Three-Way Matching:</strong> Perform three-way matching for purchase orders, receiving reports, and vendor invoices to ensure compliance with company policies.</li><li><strong>Multi-Entity AP Management:</strong> Manage accounts payable across multiple business entities, ensuring transactions are timely and coded correctly.</li><li><strong>System Utilization:</strong> Operate and maintain accounts payable records within <strong>JD Edwards</strong>, effectively leveraging the system’s functionalities to optimize workflows.</li><li><strong>Vendor Relations:</strong> Communicate with vendors to resolve discrepancies, answer inquiries, and facilitate on-time payment.</li><li><strong>Reconciliations:</strong> Conduct month-end payables reconciliations and assist with audit support when needed.</li></ul><p><br></p>
<p>We are looking for detail-oriented Sales Accounting Processors to join our team in Enon, Ohio. This Contract opportunity offers work in a fast-paced environment, providing a pathway to a long-term role based on performance and business needs. The ideal candidates will bring strong organizational skills and a solid background in office operations.</p><p><br></p><p>Responsibilities:</p><p>• Accurately enter invoice data into the system to ensure timely processing.</p><p>• Review daily reports for discrepancies and take corrective action when necessary.</p><p>• Input coupon amounts into the designated software with precision.</p><p>• Proofread and verify postings for accuracy to maintain data integrity.</p><p>• Collaborate with team members to optimize workflow efficiency.</p><p>• Utilize intermediate Microsoft Excel skills to manage and analyze data effectively.</p><p>• Provide customer service support by addressing inquiries and resolving issues.</p><p>• Maintain organized records and documentation for reference and compliance.</p><p>• Work independently while meeting deadlines in a fast-paced setting.</p><p><br></p><p><strong>For immediate consideration, call 937.224.8326</strong></p><p><br></p>
We are looking for an experienced Controller to join our team in Mason, Ohio. This role is pivotal in overseeing financial operations, ensuring compliance with regulations, and providing strategic leadership in accounting processes. The ideal candidate will be skilled in managing internal controls, tax requirements, and global financial reporting while fostering collaboration across various departments.<br><br>Responsibilities:<br>• Oversee the preparation and review of monthly and annual financial reports, including income statements, balance sheets, and cash flow statements.<br>• Ensure compliance with internal controls and regulatory requirements while identifying and mitigating risks in accounting processes.<br>• Act as the primary liaison with auditors, bankers, and international operations to maintain audit compliance.<br>• Develop and implement policies for accurate and timely reporting, audits, and tax filings at local, state, and federal levels.<br>• Collaborate with operational teams on inventory management, fixed assets, depreciation, and HR-related financial matters such as payroll and benefits.<br>• Lead and mentor the accounting department, managing direct reports and fostering a high-performing team of approximately 4-5 individuals.<br>• Drive continuous improvement in accounting processes through digitization, automation, and other innovative solutions.<br>• Partner with stakeholders to manage legal entity structures, intercompany transactions, and transfer pricing strategies.<br>• Monitor and optimize financial systems, including ERP platforms, to enhance operational efficiency.
<p>We are looking for an experienced Bookkeeper to join our team in Cincinnati, Ohio. This role offers an opportunity to leverage your accounting knowledge and technical expertise while contributing to a dynamic manufacturing environment. If you excel in QuickBooks, Microsoft Excel, and financial management, we encourage you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Manage accurate financial records, including accounts payable, accounts receivable, and general ledger transactions.</p><p>• Reconcile financial statements and bank accounts to ensure alignment and accuracy.</p><p>• Process payroll and verify compliance with applicable laws and regulations.</p><p>• Prepare detailed financial reports utilizing QuickBooks and Excel, including pivot tables and VLOOKUP functions.</p><p>• Collaborate with internal teams to optimize accounting workflows and enhance efficiency.</p><p>• Support month-end and year-end closing activities, including the preparation of financial statements.</p><p>• Ensure adherence to accounting standards, tax requirements, and company policies.</p><p>• Assist with audits and respond to inquiries related to financial documentation.</p>
We are looking for an experienced Full Charge Bookkeeper to join our team in Hamilton, Ohio. The ideal candidate will excel in managing construction-related accounting tasks and will play a key role in overseeing financial operations. This position offers the opportunity to grow into an office management role.<br><br>Responsibilities:<br>• Handle all aspects of accounts payable (AP) and accounts receivable (AR) processes to ensure timely and accurate financial transactions.<br>• Perform detailed bank reconciliations and maintain accurate financial records.<br>• Manage billing functions, including the preparation and issuance of invoices.<br>• Oversee construction accounting tasks, ensuring compliance with industry-specific standards.<br>• Utilize Microsoft Excel for financial reporting and data analysis.<br>• Prepare and maintain budgets, forecasts, and financial statements.<br>• Collaborate with team members to streamline accounting processes and improve efficiency.<br>• Assist in transitioning to an office management role by mastering administrative and operational responsibilities.<br>• Monitor and resolve discrepancies in accounting records and financial documentation.<br>• Provide support during audits and ensure adherence to financial regulations.
<p>Are you a skilled Financial Analyst with a passion for problem-solving and a desire to make an immediate impact? If so, we have an exciting opportunity for you! A company in the manufacturing industry on the Westside of Cincinnati is seeking a motivated and versatile <strong>Financial Analyst</strong> for a contract-to-possible-contract-to-hire position.</p><p><br></p><p>In this role, you will play a crucial part in analyzing financial data, providing actionable insights, and working within an ERP system tailored for a manufacturing environment. We’re looking for a self-starter who thrives in collaborative settings and is eager to contribute to a growing team.</p><p><br></p><p><strong>Key Objectives:</strong></p><ul><li>Perform routine and ad hoc financial reporting and analysis.</li><li>Conduct accounting functions, including consolidations reporting to the corporate office.</li><li>Identify and implement opportunities for process improvements within financial workflows.</li></ul><p><strong>Core Responsibilities:</strong></p><ul><li>Develop and distribute sales and margin reports across multiple categories.</li><li>Track and analyze overhead spending.</li><li>Pull working capital and inventory metrics to identify trends and financial risks (e.g., excess and obsolete inventory).</li><li>Assist with inventory cycle counts and coordinate annual physical counts.</li><li>Participate in the monthly close process while supporting other accounting duties.</li><li>Maintain and assist with the creation of standard financial reporting templates.</li><li>Compile critical business KPIs, including production, safety, pricing, and inflation metrics.</li><li>Manage customer sales programs (rebates, discounts, and promotions) and track the impact to financial performance.</li><li>Serve as a backup for the Assistant Controller in budgeting, forecasting, consolidation, and reporting via OneStream.</li><li>Monitor capital expenditures and their alignment with approved budgets.</li><li>Lead ad hoc analyses such as 80/20 assessments, pricing strategies, and capital funding requests.</li></ul><p><strong>Required Skills & Qualifications:</strong></p><ul><li>Demonstrated experience as a Financial Analyst, with proven technical and analytical skills.</li><li>Proficiency with financial software and tools, particularly ERP systems.</li><li>Strong communication and presentation abilities with a focus on clear and actionable financial reporting.</li></ul><p><strong>Preferred Skills & Qualifications:</strong></p><ul><li>Bachelor’s degree in finance, accounting, or a related field.</li><li>Hands-on experience with financial forecasting, variance analysis, and trend analytics.</li><li>Familiarity with GAAP accounting principles and systems.</li><li>Background in a manufacturing business or corporate finance is a plus.</li><li>Dependable work ethic, an eagerness to learn, and exceptional collaboration skills.</li></ul><p><br></p><p>If you’re enthusiastic about leveraging your financial expertise to support business decisions and create insightful data analysis, we’d love to hear from you. Apply today to take the next step in your career as a Financial Analyst in this exciting contract-to-hire opportunity</p>
<p>Robert Half has partnered with local companies in the Dayton, Ohio metropolitan area to fill contract to hire positions within Accounts Receivable/Collections. For immediate consideration, please apply online then inquire with Chris Braun at (937) 331-6360 for further details.</p><ul><li>Process accounts and incoming payments in compliance with financial policies and procedures.</li><li>Perform day to day financial transactions which include verifying and posting receipts, classifying, entering, posting, and recording accounts receivables’ data.</li><li>Prepare bills, invoices, and bank deposits.</li><li>Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.</li><li>Verify discrepancies by and resolve clients’ billing issues.</li><li>Securing revenue by verifying and posting receipts</li><li>Facilitate payment of invoices due by sending bill reminders and contacting clients.</li><li>Generate financial statements and reports detailing accounts receivable status.</li></ul><p><br></p>
<p>*For more information, contact Jason Young @ 937/637-7759*</p><p><br></p><p>Our client, a financially stable and growing manufacturing company is seeking a controller. The Controller is responsible for all aspects of accounting/finance for that plant.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Prepare and analyze monthly financial statements through the trial balance, ensuring accuracy and timeliness.</li><li>Conduct detailed variance analysis (actual vs. budget/forecast/standard), providing insights and recommendations.</li><li>Maintain and update standard costing systems, including cost roll-ups and inventory valuation.</li><li>Lead the annual budgeting and periodic forecasting processes for the plant, working closely with department heads.</li><li>Reconcile key general ledger accounts monthly and ensure alignment with supporting documentation.</li><li>Enforce and monitor internal controls to safeguard assets and ensure compliance with corporate policies.</li><li>Provide oversight of Accounts Payable, Accounts Receivable, and Payroll operations at the plant level.</li><li>Support the annual audit process, including preparation of audit schedules and liaising with external auditors.</li><li>Partner with operations and plant leadership to drive cost savings and process improvements.</li></ul>
<p>We are offering a contract employment opportunity in Cincinnati, Ohio for a Finance Manager in the Manufacturing industry. This role involves a high degree of organization and attention to detail, with responsibility for processing customer applications, maintaining customer records, and resolving customer inquiries. You will also be tasked with monitoring customer accounts and taking appropriate action.</p><p><br></p><p>Responsibilities:</p><p>• Accurately and efficiently process customer credit applications</p><p>• Maintain precise records of customer credit</p><p>• Resolve customer inquiries in a timely and detail-oriented manner</p><p>• Monitor customer accounts and take necessary action based on their status</p><p>• Assist with forecasting and financial analysis tasks</p><p>• Conduct cost analysis to ensure financial efficiency</p><p>• Utilize accounting software systems to perform various accounting functions</p><p>• Participate in budget processes and capital management activities</p><p>• Carry out cash forecasting to manage financial resources effectively</p><p>• Involve in forecasting and modeling processes to support strategic planning</p><p>• Perform inventory forecasting to manage stock levels</p><p>• Contribute to budgeting and cost analysis tasks to support financial planning.</p>
