Staff Accountant: Month-End Close & Reconciliations Expert

Beacon Hill Staffing Group; Ohio; On-site; USD 55,000 - 70,000; Full time

Job summary

Beacon Hill Staffing Group is seeking a Staff Accountant to support day-to-day accounting operations and assist with month-end close in a fast-paced environment. The role includes bank reconciliations, journal entries, balance sheet analysis, and cash reporting, with a strong emphasis on Excel proficiency.

The ideal candidate will be detail-oriented, able to work independently, and collaborate with the accounting team to ensure accurate financial results and timely reporting.

Qualifications

• Detail-oriented and organized person with strong analytical skills.
• Able to work independently while supporting a collaborative accounting team.
• Proficient in Excel and financial reporting processes.

Responsibilities

• Maintain daily bank logs and monitor cash activity across accounts.
• Prepare and post journal entries, ensuring accuracy and policy compliance.
• Perform monthly bank reconciliations and investigate reconciling items.
• Reconcile balance sheet accounts and maintain supporting schedules.
• Assist with month-end close and financial reporting activities.
• Support accounts payable and other transactional accounting functions.
• Analyze data and prepare reports using advanced Excel functions.

Skills

Detail oriented

Independent worker

Analytical thinking

Time management

Education

Bachelor's degree in Accounting/Finance

Tools

Excel

Pivot Tables

VLOOKUPs

Sage ERP

Job description

Beacon Hill Staffing Group is seeking a Staff Accountant to support day-to-day accounting operations and assist with month-end close in a fast-paced environment. The role includes bank reconciliations, journal entries, balance sheet analysis, and cash reporting, with a strong emphasis on Excel proficiency.

The ideal candidate will be detail-oriented, able to work independently, and collaborate with the accounting team to ensure accurate financial results and timely reporting.