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Staff Accountant
CFS
Cincinnati, Ohio

a month ago
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Job Description

Staff Accountant

Summary
We are seeking a detail-oriented Staff Accountant to support transactional accounting, accruals, reconciliations, and month-end close activities within a shared services environment. This role plays a key part in ensuring accurate financial reporting, strong internal controls, and compliance with GAAP while partnering cross-functionally across the organization.

Key Responsibilities

  • Perform weekly, monthly, quarterly, and annual close activities, including journal entries, accruals, reconciliations, and variance analysis
  • Process bank transactions, prepaid amortization schedules, sales and use tax filings, and intercompany transactions
  • Support reconciliation of AP, AR, revenue, cash, and balance sheet accounts
  • Maintain fixed asset accounting, including CIP tracking, depreciation, transfers, and disposals
  • Serve as backup for AP, AR, and cash application functions as needed
  • Partner with FP&A, Compliance, and business leaders to support financial reporting needs
  • Assist with audit preparation and respond to internal and external audit requests
  • Support ERP optimization, process improvements, automation initiatives, and internal control remediation
  • Contribute to special projects and cross-functional initiatives as assigned

Qualifications

  • Bachelor’s degree in Accounting, Finance, Business, or related field
  • 5–7 years of general accounting experience
  • Manufacturing or shared services experience preferred
  • Experience with large ERP systems (JD Edwards, Oracle, or similar preferred)
  • Advanced Excel skills required
  • Strong written and verbal communication skills

Additional Skills

  • Highly organized with strong attention to detail
  • Ability to manage multiple priorities in a fast-paced environment
  • Proactive problem solver and collaborative team player

#LI-AS7 #LI-ONSITE #INMAR2026
$60,000-$75,000

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