Description We are offering a contract employment opportunity for a Sr. Accountant in Mason, OH. As a Sr. Accountant, your main role will be to maintain precise general ledger records, manage financial reporting and budgeting, and administer payroll and tax reporting. You will be expected to use your skills in Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close, Tax Reporting, and Sales Tax, to perform your duties efficiently and effectively. Responsibilities: • Manage the entry of journal entries to upkeep accurate general ledger records • Oversee and ensure the accuracy of general ledger accounts • Maintain and document adequate internal controls • Administer and perform cash reconciliations and monitor cash balances • Carry out the reconciliation of general ledger accounts and investigate any disparities • Prepare documents for external review annually • Maintain compliance with local and state registrations • Prepare necessary tax returns (Sales Tax, Ohio CAT, Wash. DC Ballpark, etc.) on a monthly, quarterly, and annual basis • Create and interpret reports to provide valuable insights • Compile and analyze variances between budgeted and actual costs • Process payment of benefits (e.g., 401(k) contributions, HSA funding) on a weekly basis • Collaborate with HR weekly to ensure payroll reporting accuracy • Assist in the preparation of annual W-2 reporting Requirements • Proven experience with Account Reconciliation is essential. • Proficiency in Balance Sheet Reconciliation is required. • Capability to perform Bank Reconciliations effectively. • Familiarity with General Ledger maintenance and management. • Ability to prepare and maintain Journal Entries accurately. • Advanced skills in Microsoft Excel are a must. • Experience with Month End Close procedures and processes. • Expertise in Tax Reporting is crucial. • Knowledge of Sales Tax processes is necessary. 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) .