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13 results for Sr Accountant in Columbus, OH

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Position: Senior Accountant

Employment Type: Full-Time Engagement Professionals (FTEP)

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.

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.

Key Responsibilities

1. Accounting Operations Support

- Oversee and perform daily accounting tasks for clients, including journal entries, account reconciliations, financial reporting, and month-end/year-end close processes.

- Ensure accuracy, consistency, and compliance with accounting standards (e.g., GAAP, IFRS) in financial operations.

2. LOA (Leave of Absence) Coverage

- Seamlessly step into interim accounting roles for clients to ensure continuity of financial processes during personnel absences.

- Minimize disruptions by quickly acclimating to client-specific accounting practices and systems.

3. Project-Based Accounting Initiatives

- Contribute to mission-critical projects, such as software upgrades, ERP implementations, and workflow optimization.

- Collaborate with client stakeholders to provide a hands-on approach to achieving project milestones and successful rollouts.

4. Backlog Cleanups

- Lead efforts to address historical accounting backlogs, including reconciling prior-period records, resolving discrepancies, and catching up on overdue reporting.

5. Special Projects & Financial Analysis

- Provide support on key assignments such as audit preparation, cost analysis, mergers and acquisitions (M& A) due diligence, and ad hoc financial projects.

Deliver actionable insights and recommendations from financial data to help clients make informed decisions.

6. Stakeholder Collaboration & Client Relations

- Partner with client leadership teams to understand their unique objectives, align deliverables with goals, and communicate progress effectively.

Serve as a trusted business advisor, offering innovative financial solutions and driving improvement initiatives.

7. Process Improvements & Best Practices

- Identify opportunities to enhance efficiency and accuracy in accounting processes.

Implement best practices to strengthen internal controls, financial compliance, and overall client operations.

For immediate consideration, please contact Kevin Haas at 937-637-7698

What You Bring

- Education: Bachelor’s degree in Accounting, Finance, or a related field required; CPA certification (or equivalent) strongly preferred.

- Experience: 5+ years of progressive accounting experience, including expertise in month-end close processes, financial reporting, and project-based accounting initiatives.

- Technical Skills: Proficiency with accounting software (e.g., SAP, Oracle, QuickBooks, NetSuite) and advanced Excel skills; experience with ERP systems is highly desirable.

- Knowledge: Solid understanding of GAAP, IFRS, SOX compliance, and regulatory reporting requirements.

- Attributes: Strong analytical, organizational, and problem-solving skills with acute attention to detail.

- Communication: Excellent interpersonal, written, and verbal communication abilities to collaborate effectively with diverse stakeholders.

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 including medical, vision, dental, life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays. The amount of Choice Time Off (CTO) received varies based on years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns up to 13 days of CTO and up to 10 paid holidays per calendar year. Learn more at roberthalfbenefits.com/Resources. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

13 results for Sr Accountant in Columbus, OH

Sr. Accountant

Dayton, OH
onsite
Temporary
23.75 - 27.50 USD / Hourly
Position: Senior AccountantEmployment Type: Full-Time Engagement Professionals (FTEP) 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. 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. Key Responsibilities1. Accounting Operations Support- Oversee and perform daily accounting tasks for clients, including journal entries, account reconciliations, financial reporting, and month-end/year-end close processes.- Ensure accuracy, consistency, and compliance with accounting standards (e.g., GAAP, IFRS) in financial operations. 2. LOA (Leave of Absence) Coverage- Seamlessly step into interim accounting roles for clients to ensure continuity of financial processes during personnel absences.- Minimize disruptions by quickly acclimating to client-specific accounting practices and systems. 3. Project-Based Accounting Initiatives- Contribute to mission-critical projects, such as software upgrades, ERP implementations, and workflow optimization.- Collaborate with client stakeholders to provide a hands-on approach to achieving project milestones and successful rollouts. 4. Backlog Cleanups- Lead efforts to address historical accounting backlogs, including reconciling prior-period records, resolving discrepancies, and catching up on overdue reporting. 5. Special Projects & Financial Analysis- Provide support on key assignments such as audit preparation, cost analysis, mergers and acquisitions (M& A) due diligence, and ad hoc financial projects.Deliver actionable insights and recommendations from financial data to help clients make informed decisions. 6. Stakeholder Collaboration & Client Relations- Partner with client leadership teams to understand their unique objectives, align deliverables with goals, and communicate progress effectively.Serve as a trusted business advisor, offering innovative financial solutions and driving improvement initiatives. 7. Process Improvements & Best Practices- Identify opportunities to enhance efficiency and accuracy in accounting processes.Implement best practices to strengthen internal controls, financial compliance, and overall client operations. For immediate consideration, please contact Kevin Haas at 937-637-7698
2025-05-23T14:18:42Z

Staff Accountant

Columbus, OH
onsite
Contract / Temporary to Hire
26.13 - 30.25 USD / Hourly
We are looking for a detail-oriented Staff Accountant to join one of our clients in Columbus, Ohio. This long term contract or contract to hire position offers an excellent opportunity for an individual with strong accounting skills to contribute to a dynamic environment in the construction industry. The ideal candidate will play a key role in maintaining financial accuracy and supporting critical accounting functions. Responsibilities:• Process and manage accounts payable and accounts receivable transactions to ensure accuracy and timeliness.• Conduct regular bank reconciliations to maintain accurate financial records.• Prepare and post general ledger journal entries, ensuring compliance with accounting standards.• Reconcile various accounts to identify and resolve discrepancies.• Assist in the month-end closing process to ensure timely financial reporting.• Utilize accounting software, such as Oracle, QuickBooks, or SAP, to manage financial data effectively.• Support the preparation of financial statements and other reports as needed.• Collaborate with team members to improve processes and ensure compliance with company policies.
2025-05-09T12:38:42Z

Sr. Cost Accountant

Troy, OH
onsite
Temporary
40.00 - 46.00 USD / Hourly
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. Responsibilities:• Manage and execute cost roll-ups to ensure accurate financial reporting.• Create and maintain new part numbers within the system for operational efficiency.• Perform detailed cost analyses and provide ad hoc financial reports as needed.• Support the migration of part information between systems, ensuring data accuracy and continuity.• Apply standard cost methodology to assess and optimize production and operational expenses.• Collaborate with internal teams to streamline cost accounting processes.• Assist in training and knowledge transfer during onboarding periods.• Monitor and analyze costs to identify trends and areas for improvement.• Ensure compliance with accounting standards and company policies.
2025-05-27T13:24:13Z

Cost Accountant

Troy, OH
onsite
Temporary
31.66 - 36.66 USD / Hourly
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. Responsibilities:• Prepare, analyze, and maintain accurate cost reports to support financial planning and decision-making.• Monitor and evaluate job order numbers to ensure proper tracking and alignment with budgets.• Conduct cost analysis to identify trends and provide actionable insights for process improvement.• Utilize accounting software systems, including ERP tools, to manage and report financial data.• Collaborate with cross-functional teams to streamline financial workflows and enhance accuracy.• Assist in budgeting processes by providing detailed cost analysis and recommendations.• Reconcile accounts payable and cash activity to maintain up-to-date financial records.• Generate reports using tools such as Crystal Reports to support auditing and compliance efforts.• Ensure adherence to internal controls and auditing standards across financial functions. For immediate consideration, please contact Kevin Haas at 937-637-7698
2025-05-27T14:28:41Z

Accounting Analyst

Columbus, OH
onsite
Temporary
23.75 - 27.50 USD / Hourly
We are looking for a detail-oriented Accounting Analyst to join our team in Columbus, Ohio, on a long-term contract basis. This role is ideal for someone with strong analytical skills and a solid background in accounting processes. You will play a key part in ensuring accuracy and efficiency in financial operations within the automotive industry. Responsibilities: • Conduct thorough research and investigations related to refunds, ensuring accuracy and compliance. • Perform regular bank reconciliations to maintain accurate financial records. • Utilize Microsoft Excel to analyze and organize financial data effectively. • Access and manage banking websites to oversee transactions and resolve discrepancies. • Provide exceptional customer service by addressing inquiries and resolving financial concerns. • Collaborate with team members to streamline accounting processes and improve efficiency. • Support accounts receivable and billing functions to ensure timely and accurate processing. • Assist in auditing activities to verify compliance and the integrity of financial reports. • Work with ERP systems to manage and track accounting data. • Leverage accounting software systems to perform daily financial tasks efficiently.
2025-05-28T15:28:50Z

Accounts Payable Clerk

Dublin, OH
onsite
Contract / Temporary to Hire
22.80 - 24.00 USD / Hourly
We are offering a contract to permanent employment opportunity in the healthcare and social assistance industry, based in Dublin, Ohio. The role we are seeking is an Accounts Payable Clerk who will play an integral part in our team. This role will involve handling account reconciliation, managing accounts payable, and ensuring data accuracy. Responsibilities:• Accurate and efficient processing of customer credit applications• Keeping customer credit records up-to-date and precise• Responding to and resolving customer inquiries in a timely manner• Monitoring customer accounts and initiating suitable action when necessary• Conducting account reconciliation tasks for ensuring financial accuracy• Managing accounts payable (AP), including check runs and coding invoices• Performing data entry tasks with high accuracy and efficiency• Processing invoices in a timely and accurate manner• Utilizing Excel for various financial tasks• Working with Great Plains Accounting software for financial management• Implementing 3 Way Matching process to ensure accuracy of financial records.
2025-05-21T12:53:56Z

Director of Accounting

Columbus, OH
onsite
Permanent
130000.00 - 160000.00 USD / Yearly
We are looking for a highly skilled Director of Accounting to oversee and manage the accounting operations for our organization based in Columbus, Ohio. This role requires a strategic leader who can ensure compliance, accuracy, and efficiency across financial processes while fostering a culture of excellence within the accounting team. Responsibilities: • Supervise and direct all accounting functions, including accounts payable, accounts receivable, payroll, general ledger, and financial reporting. • Guarantee the timely completion of monthly, quarterly, and annual financial close processes. • Prepare and oversee the creation of financial statements that align with organizational standards. • Establish and monitor internal controls to safeguard assets and ensure compliance with applicable policies. • Collaborate with external auditors to manage and execute annual audit procedures. • Assist in developing, analyzing, and monitoring budgets and financial forecasts. • Provide executive leadership with actionable insights and recommendations based on thorough financial analysis. • Ensure adherence to federal, state, and local regulatory requirements. • Lead and mentor a team of accounting professionals, encouraging growth, accountability, and continuous improvement. • Administer and optimize the company’s budgeting system and accounting software, including NetSuite.
2025-05-15T18:23:45Z

PART TIME Accounting Clerk

Dublin, OH
remote
Temporary
18.00 - 22.00 USD / Hourly
An Exciting Opportunity through Robert Half:Robert Half is seeking a detail-oriented and organized Part-Time Accounting Clerk to support a small, successful family-owned business specializing in commercial distribution. This role offers a flexible schedule and the opportunity to work in a close-knit environment where your contributions directly impact the company’s operations. If you thrive in a dynamic setting and are adaptable to wearing multiple hats, this is an excellent role for you! Key Responsibilities:<ul><li>Accounting Operations:</li><li>Accurately process accounts payable and accounts receivable transactions.</li><li>Perform data entry and maintain comprehensive financial records using QuickBooks.</li><li>Prepare invoices, reconcile discrepancies, and assist with basic financial reporting tasks.</li><li>Sales Support:</li><li>Collaborate with the sales team to ensure accurate billing and resolve customer inquiries related to accounts.</li><li>Monitor order status and provide support in managing customer accounts.</li><li>Freight Tracking:</li><li>Track and document freight shipments to ensure timely delivery and accuracy.</li><li>Liaise with logistics and transportation partners to resolve delays or other issues.</li><li>Administrative Support:</li><li>Respond to customer inquiries regarding billing and shipping details promptly.</li><li>Assist with other general office duties, including organizational or operational tasks, as needed.</li></ul>
2025-05-21T18:58:49Z

Controller

Columbus, OH
onsite
Temporary
50.00 - 60.00 USD / Hourly
Robert Half Management Resources is currently looking for an interim Controller to support a real estate industry client in Columbus, Ohio. The interim Controller will report directly to the CFO and handle all accounting operations duties to include: A/P, A/R and revenue recognition, journal entries, month-end close, and financial reporting. This role will perform and manage all accounting functions under the direction of the CFO. Ideal candidate will have expertise with NetSuite. Role is very hands on and includes performing all accounting functions as well as managing the monthly close process and ad hoc financial analysis. Role is based 100% onsite at the client's office in Upper Arlington. This role will help stabilize and perform all accounting functions in the interim, with potential for contract to hire, if desired. Responsibilities:• Manage all aspects of accounting operations, including accounts payable, journal entries, and month-end close processes.• Ensure compliance with revenue recognition principles and maintain accurate financial records.• Utilize NetSuite to efficiently oversee accounting tasks and system processes.• Prepare and analyze financial reports to support organizational decision-making.• Execute the full accounting cycle while collaborating with leadership for oversight.• Maintain strong attention to detail in reconciling accounts and verifying transactions.• Conduct moderate-level Excel tasks, including data analysis and reporting.• Support audits and ensure adherence to accounting standards and regulations.• Adapt to a dynamic work environment and provide consistent onsite presence at the Columbus office.
2025-05-29T03:39:23Z

Credit/Collections Supervisor/Manager

Blacklick, OH
onsite
Permanent
95000.00 - 125000.00 USD / Yearly
We are looking for a skilled Credit/Collections Supervisor/Manager to lead and oversee the credit and collections operations for our organization in Blacklick, Ohio. This role involves managing a team, ensuring efficient credit limit reviews, and fostering strong collaboration to achieve departmental goals. The ideal candidate will have a strong background in accounting systems, B2B collections, and team leadership. Responsibilities: • Supervise and guide the credit and collections team to ensure smooth daily operations. • Oversee the setup of new accounts and ensure accurate documentation and compliance with company policies. • Conduct credit limit reviews and implement strategies to minimize risk. • Collaborate with internal teams to address and resolve billing and accounts receivable issues. • Develop and implement processes to enhance efficiency and team performance. • Manage cash applications and monitor cash activity to ensure accurate reporting. • Foster team engagement and buy-in to achieve departmental and organizational goals. • Address and resolve escalated issues or "firefighting" scenarios promptly and effectively. • Utilize CRM and accounting software systems to track and analyze financial data. • Ensure adherence to company policies and regulatory requirements in all credit and collections activities.
2025-05-22T15:18:49Z

Accounts Payable Clerk

Columbus, OH
onsite
Contract / Temporary to Hire
21.00 - 25.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our non-profit client in Columbus, OH. This is a Contract-to-permanent position offering an exciting opportunity for growth within a dynamic work environment. The ideal candidate will have a strong passion for the client's mission to provide affordable housing, accuracy and efficiency, coupled with the ability to work within structured schedules. Responsibilities:• Monitor and manage the accounts payable inbox, ensuring timely responses and issue resolution.• Accurately code invoices and process them for approval, adhering to organizational procedures.• Close work orders and route them to the first approver for further action.• Conduct regular account reconciliations to ensure financial records are accurate and up-to-date.• Perform invoice processing tasks, ensuring all documentation is complete and compliant.• Execute check runs and maintain a systematic approach to payment processing.• Enter data with precision, maintaining consistency across financial systems.• Utilize Yardi software to streamline accounts payable processes and ensure operational efficiency.• Collaborate with team members to support the implementation and use of P2P systems.
2025-05-30T16:34:24Z

Accounts Receivable

Dayton, OH
remote
Contract / Temporary to Hire
19.00 - 21.00 USD / Hourly
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.<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>
2025-05-30T14:29:05Z

Accounts Payable Clerk

Dayton, OH
onsite
Contract / Temporary to Hire
21.00 - 23.00 USD / Hourly
Robert Half has partnered with local companies in the Dayton, Ohio metropolitan area to fill contract to hire positions within Accounts Payable. For immediate consideration, please apply online then inquire with Chris Braun at (937) 331-6360 for further details.<ul><li>Manage full-cycle accounts payable processes, including vendor communication, invoice approvals </li><li>Perform 3-way matching: verifying supplier invoices by comparing them with purchase orders and delivery receipts.</li><li>Maintain proper filing and data entry practices to ensure accurate record-keeping.</li><li>Review and process invoices with precision to ensure accuracy and compliance.</li></ul>
2025-05-30T14:18:42Z