Easter Seals Jobs

Description

Robert Half Management Resources is currently looking for an interim Accounting Manager to support a PE-owned retail client in Columbus, Ohio. This role is based on-site and involves managing a range of accounting duties. This role will oversee a team of accountants performing month-end close, preparing and reviewing journal entries and reconciliations, overseeing A/P, and financial statement preparation. This role will support the client on an interim basis until a permanent Accounting Manager/Controller can be identified. Role is available on either a full-time or part-time (3-4 days a week) basis.

Responsibilities:

• Oversee weekly payroll journal entries and reporting.

• Review Accounts Payable aging and make payment recommendations.

• Support check run and ACH payments review.

• Handle monthly rent, depreciation, and prepaids accounting.

• Post credit card activity and adjust wholesale entries.

• Review accrued transaction balance and write off.

• Consider % rent to landlords.

• Provide income statement fluctuations (this year vs last year).

• Update budget and projection files.

• Collaborate with tax provider to execute year-end journal entries and tax reporting tie out.

• Oversee the process of invoicing and account reconciliation.

• Support entry level accounting resources with bank reconciliations and journal entries.

• Take full responsibility for financial statement preparation.

• Ensure the accurate processing of accounting functions.

• Handle real estate accruals.

Requirements • Minimum of 10 years of experience in a related field or role

• Proficiency in accounting functions and financial data analysis

• Experience with Accounts Payable (AP) and Accounts Receivable (AR)

• Solid understanding and experience in auditing processes

• Ability to handle month-end close procedures efficiently

• Experience in preparation of financial statements

• Proficiency in recording and reviewing journal entries

• Demonstrated ability in account reconciliation tasks

• Strong analytical skills and attention to detail

• Excellent communication and leadership abilities

• Bachelors degree in Accounting, Finance or relevant field (Masters or CPA certification is a plus)

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 (https://www.roberthalf.com/us/en/mobile-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 to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .