Staff Accountant

Kellogg Staffing; Dublin (OH); On-site; USD 52,000 - 68,000; Full time

Job summary

Kellogg Staffing in Dublin, OH is seeking a Staff Accountant to support month-end close, prepare journal entries, and maintain accurate financial records.

The role requires 1–3 years of accounting experience, a Bachelor's in Accounting, GAAP knowledge, and strong Excel skills. You will collaborate with teams, analyze accounts, and assist with audits to ensure compliance and accuracy.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 1–3 years of accounting experience preferred.
• Knowledge of GAAP.
• Proficiency in accounting software and Microsoft Excel.
• Strong analytical, organizational, and problem-solving skills.
• Excellent attention to detail and accuracy.
• Ability to manage multiple priorities and meet deadlines.
• Strong written and verbal communication skills.

Responsibilities

• Prepare and post journal entries to the general ledger.
• Reconcile bank statements and balance sheet accounts.
• Assist with monthly, quarterly, and annual financial close processes.
• Prepare financial reports and supporting schedules.
• Analyze account activity and investigate discrepancies.
• Process accounts payable and accounts receivable transactions as needed.
• Maintain fixed asset records and depreciation schedules.
• Support budgeting and forecasting activities.
• Assist with external audits and tax preparation.
• Ensure compliance with accounting principles, internal controls, and company policies.
• Maintain accurate financial documentation and records.
• Participate in process improvement initiatives to increase efficiency and accuracy.

Skills

GAAP knowledge

MS Excel

Analytical skills

Attention to detail

Communication skills

Education

Bachelor's degree in Accounting or Finance

Tools

Accounting software

Excel

Job description

• Prepare and post journal entries to the general ledger.
• Reconcile bank statements and balance sheet accounts.
• Assist with monthly, quarterly, and annual financial close processes.
• Prepare financial reports and supporting schedules.
• Analyze account activity and investigate discrepancies.
• Process accounts payable and accounts receivable transactions as needed.
• Maintain fixed asset records and depreciation schedules.
• Support budgeting and forecasting activities.
• Assist with external audits and tax preparation.
• Ensure compliance with accounting principles, internal controls, and company policies.
• Maintain accurate financial documentation and records.
• Participate in process improvement initiatives to increase efficiency and accuracy.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 1–3 years of accounting experience preferred.
• Knowledge of Generally Accepted Accounting Principles (GAAP).
• Proficiency in accounting software and Microsoft Excel.
• Strong analytical, organizational, and problem-solving skills.
• Excellent attention to detail and accuracy.
• Ability to manage multiple priorities and meet deadlines.
• Strong written and verbal communication skills.