Description Robert Half Management Resources is currently looking for a Sr. Accountant to support a 3+ month contract engagement with a Services client in Canal Winchester, Ohio. Role will provide support across the gamut of Sr. Accountant duties to include: month-end close, journal entries, reconciliations, revenue recognition, warranty reserve accounting, and financial statement preparation. Experience with NetSuite is highly desired. Ideal candidates will be willing to work the first 1-2 weeks of the project onsite in Canal Winchester, after which the majority of the work can be done remotely. Responsibilities • Efficiently handle account reconciliations and balance sheet reconciliations. • Prepare and post journal entries to ensure all business transactions are recorded. • Carry out month-end close procedures accurately. • Assist in the preparation of financial statements in compliance with official guidelines and requirements. • Manage warranty reserves and membership revenue. • Utilize NetSuite for various accounting tasks and operations. • Maintain a high level of proficiency in Microsoft Excel for financial data analysis and reporting. • Monitor customer accounts for irregularities and take appropriate action when necessary. Requirements • Minimum of 5 years of experience in a similar role • Proficient in account reconciliation • Demonstrable experience in balance sheet reconciliation • Capable of performing bank reconciliations • Knowledge of general ledger procedures • Ability to prepare and record journal entries • Proficiency in Microsoft Excel • Experience in month-end close processes • Familiarity with NetSuite software • Experienced in preparing financial statements 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. © 2025 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) .