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Staff Accountant

Columbus, OH | Accounting and Finance
Job ID: 111411
Listed on 10/29/2021

KellyMitchell matches the best IT and business talent with premier organizations nationwide. Our clients, ranging from Fortune 500 corporations to rapidly growing high-tech companies, are exceptionally served by our 1500+ IT and business consultants. Our industry is growing rapidly, and now is a great time to launch your career with the KellyMitchell team.

Staff Accountant

Job Summary:
The Staff Accountant is primarily responsible for ensuring accurate and timely receipt of all sales deposits, daily cash reconciliations and management of corporate credit card program. This position will also be responsible for recording and reconciling merchant fees, AR, and interest. The role is responsible for a variety of accounting related activities including posting journal entries and completing balance sheet reconciliations.

Duties:

  • Reconciles bank accounts daily
  • Prepares reconciliation of credit card deposits to sales report, research and resolve discrepancies
  • Prepares and records various journal entries – including, but not limited to, interest, merchant fees accruals, entity level taxes, payroll and various accruals
  • Accountable for corporate credit program including managing card holders, reconciling transactions and payments, ensuring policies and procedures are in place
  • Reconciles event registration revenue
  • Calculates, analyzes, and records accounts receivable
  • Actively participates in monthly, quarterly, and year end closing activities, including assisting with financial statement audit analytics and various requests
  • Prepares balance sheet reconciliations in a timely and accurate manner
  • Assist in financial statement review and analysis
  • Performs other projects as assigned by Controller and Manager
  • Supports leadership and accounting team on special projects, including audits, tax matters, and miscellaneous ad hoc needs
Desired Skills/ Experience:
  • Bachelor’s degree in Accounting or other related field required 
  • 2+ years of experience in accounting
  • CPA and experience in public accounting
  • Can be working toward CPA
  • Proficient in Microsoft Excel
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