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12 results for Internal Auditor 1 3 Years Experience Financial Services in Cleveland, OH

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There is an opportunity for a full-time Staff Accountant with a terrific company. Candidates looking for strong compensation, excellent benefits, and career advancement should consider this position. Are you an ambitious, detail-oriented Staff Accountant? You could join a thriving, fast-paced company that recognizes talent and effort, through Robert Half. This position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work. This position is for candidates with the ability to prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation and be responsible for many aspects of internal reporting during the monthly close. This role is a great opportunity for someone who wants to participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes. To be preferred for this position, you will need to have a complex understanding Financial Statements, Cash Flow projections, and Budgets.

What you get to do every day

- Arrange schedules for capital lease and monthly payments

- Conduct month end close and compose journal entries with minimal supervision

- Support the month end, quarter end and year end closing process, which includes monthly financial close workbook preparation

- Ad-hoc reporting and special projects, as requested

- Maintain fixed asset ledgers, depreciation, and reconciliation

- Manage intercompany billings, transactions, and reconciliation

- In-depth experience with month end balance sheet account reconciliations

- Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner

- Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

- Prepare monthly balance sheet and income statement analyses for management reporting

- Periodically maintain and reconcile journal entries

- Take part in various department-wide initiatives

- Prepare journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll

- Commitment and abilities to meet critical business deadlines

- High attention to detail

- Ability to prioritize deals and adapt to quick changes while remaining diligent, and to thrive in a dynamic, high pressure environment

- Knowledge of Accounts Payable (AP)

- Deep understanding of Fixed Asset Accounting

- Comprehensive knowledge of month end closings

- 1+ years of recent and relevant accounting experience

- Critical thinking skills and the ability to retain complex work directions

- Spreadsheet and database capabilities

- Efficient in ERP systems

- Self-starter with efficient time management and organizational skills

- Ability to work within spreadsheets and databases

- BA/BS or equivalent in Accounting, Finance or Economics

- Strong organizational, written and verbal communication skills

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 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.

12 results for Internal Auditor 1 3 Years Experience Financial Services in Cleveland, OH

Staff Accountant There is an opportunity for a full-time Staff Accountant with a terrific company. Candidates looking for strong compensation, excellent benefits, and career advancement should consider this position. Are you an ambitious, detail-oriented Staff Accountant? You could join a thriving, fast-paced company that recognizes talent and effort, through Robert Half. This position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work. This position is for candidates with the ability to prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation and be responsible for many aspects of internal reporting during the monthly close. This role is a great opportunity for someone who wants to participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes. To be preferred for this position, you will need to have a complex understanding Financial Statements, Cash Flow projections, and Budgets. What you get to do every day - Arrange schedules for capital lease and monthly payments - Conduct month end close and compose journal entries with minimal supervision - Support the month end, quarter end and year end closing process, which includes monthly financial close workbook preparation - Ad-hoc reporting and special projects, as requested - Maintain fixed asset ledgers, depreciation, and reconciliation - Manage intercompany billings, transactions, and reconciliation - In-depth experience with month end balance sheet account reconciliations - Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner - Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP - Prepare monthly balance sheet and income statement analyses for management reporting - Periodically maintain and reconcile journal entries - Take part in various department-wide initiatives - Prepare journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll

Assistant CFO We are offering an exciting opportunity for an Assistant CFO in the heart of FAIRLAWN, Ohio. This role is vital within our team, focusing on the finance industry. The Assistant CFO will be responsible for various tasks, including treasury management, auditing, and public accounting. Responsibilities: • Managing treasury operations to ensure the company's financial obligations are met • Conducting internal and external audits to ensure financial compliance and transparency • Utilizing accounting software systems such as 3M, ADP - Financial Services, and CRM to maintain financial records • Implementing and managing annual internal and external audit processes • Overseeing accounts payable (AP) and accounts receivable (AR) to ensure financial transactions are processed accurately • Utilizing Crystal Reports to generate financial reports and analyses • Managing budget processes to ensure financial efficiency and accuracy • Applying expertise in global treasury operations to manage company's financial assets • Ensuring all accounting functions are performed accurately and in a timely manner • Leveraging corporate treasury skills to optimize the company's financial resources.

Property Accountant We are seeking a detail-oriented and driven Property Accountant to join our team in the dynamic real estate property and facilities management industry. In this critical role, you will manage the financial operations and accounting processes for a portfolio of properties. Responsibilities include tenant billing, accounts receivable, reconciliation, and preparing audit-related documents. This position is an excellent opportunity for professionals looking to transition into a permanent role while contributing to a growing organization. Key Responsibilities: Property Accounting Management: Oversee all accounting activities related to the property portfolio, ensuring accuracy and compliance with industry standards. Recurring Charges Posting: Manage and record recurring property charges to keep accounts updated and accurate. Utility and Tax Billing: Oversee and process billing for utilities, real estate taxes, and other tenant-related costs. Sub-Metered Utility Management: Calculate, invoice, and monitor expenses for sub-metered utilities across the portfolio. Additional Rent Reconciliation: Conduct reconciliation of estimated Additional Rent charges and adjust tenant billings to reflect actual costs incurred. Cash Receipts Postings: Post cash receipts to tenant accounts and maintain thorough documentation. Billing & Statements: Review and distribute billing statements to tenants in a timely manner while addressing discrepancies. Tenant Inquiries & Services: Respond promptly to tenant inquiries regarding bills, charges, or discrepancies, providing excellent customer service. Delinquency Collections: Collaborate with the team to pursue and collect delinquent accounts to ensure organizational financial health. Audit Support: Prepare schedules, reconciliations, and supporting materials to assist with annual audit processes. Additional Support: Perform assigned accounting-related tasks and contribute to team objectives as assigned. Why Join Our Team? Work in the thriving real estate industry with growth opportunities. Opportunity for stable, permanent employment through a contract-to-permanent arrangement. Contribute to a collaborative, innovative team environment.

Staff Accountant We are excited to offer a contract to permanent role for a Staff Accountant, designed for individuals passionate about maintaining accurate financial records and contributing to a dynamic organization. This essential position centers on key accounting functions, including financial statement preparation, fixed asset management, and cross-departmental support. Key Responsibilities<ul><li>Efficiently process and monitor both accounts payable and accounts receivable to ensure accuracy and timeliness.</li><li>Conduct bank reconciliations, ensuring alignment between company cash accounts and bank balances.</li><li>Prepare financial statements and assist with governmental reporting requirements, such as completing census reports.</li><li>Provide support with the administration of the 401(k) Program as needed.</li><li>Manage and update fixed asset depreciation and loan amortization schedules.</li><li>Deliver analytical and technical assistance to other departments within the company.</li><li>Coordinate and prepare for audits, maintaining compliance and readiness.</li><li>Perform credit checks for prospective customers and set up new vendors within the company's accounting system.</li><li>Handle worker compensation premium reporting and perform business tax filings to maintain regulatory compliance.</li><li>Communicate directly with banking institutions and insurance providers whenever necessary.</li><li>Assist with the implementation and maintenance of internal financial controls and accounting procedures.</li></ul>This role is critical to the financial health and efficiency of the organization. We are seeking a detail-oriented individual who thrives on collaboration, accuracy, and problem-solving within a fast-paced environment.If you're ready to take your accounting career to the next level and contribute to a team-driven company, apply today!

Plant Controller We are offering an exciting opportunity for a Plant Controller in Wooster, Ohio area. This role is vital within our organization, focusing on the handling of payroll, accounts payable, accounts receivable, and inventory management. The Plant Controller will also be responsible for financial reporting and ensuring compliance with accounting policies and corporate financial standards. Key responsibilities: • Provide oversight for operations concerning payroll, accounts payable, accounts receivable, and inventory management.• Execute processes for month-end close, including the preparation and coordination of journal entries and account reconciliations.• Carry out annual budget activities, focusing on labor and overhead expenses, and standard costing of products.• Prepare and coordinate financial reports on a monthly, quarterly, and annual basis.• Ensure the alignment of costing methodologies and strategic data across manufacturing, inventory, and procurement operations in collaboration with the leadership team.• Manage product costing, payroll, accounts payable, and fixed asset management.• Support Operations and Finance Teams with important operational and financial metrics on a daily, weekly, and monthly basis.• Prepare forecasts on a weekly and monthly basis.• Assist Engineering and Operations teams with the approval of capital project requests.• Analyze, interpret, and present financial data and operational results to stakeholders.• Uphold compliance with accounting policies and corporate financial standards.

Accounting Analyst We are offering an exciting opportunity for an Accounting Analyst located in Alliance, OH. In this role, you will be focusing on the consolidation, analysis, and application of accounting techniques to financial transactions. You will be an integral part of our team, ensuring the smooth operation of our financial systems. Responsibilities:• Analyzing and keeping track of utility usage• Assisting the accounting team during the month-end close process to guarantee accurate and timely results• Maintenance of the fixed asset system• Performing clerical and routine accounting tasks efficiently• Responding to inquiries and liaising with other departments or vendors to solve a variety of problems• Tracking and accounting for capital expenditures• Analyzing and monitoring leases and rentals• Reviewing plant purchase order requests and collaborating with the Purchasing department to rectify abnormalities• Ensuring the accuracy and policy compliance of expense reimbursement requests• Conducting ad-hoc reporting/analysis and special projects as needed.

Construction Accountant We are offering an exciting opportunity for a Construction Accountant to join our team in FAIRLAWN, Ohio. In this role, you will be handling various accounting tasks within the construction industry, such as job costing, AIA billing, WIP accounting, and general ledger accounting, using Sage Intacct software. Responsibilities: • Accurately processing job costs for construction projects • Handling AIA billing tasks diligently • Maintaining WIP (Work in Progress) accounting records • Utilizing Sage Intacct for various accounting activities • Conducting some general ledger accounting tasks • Posting payments promptly and accurately

Accounting Specialist We are offering an exciting direct hire opportunity for an Accounting Specialist in Hudson, Ohio. This role is primarily focused on accounts receivable collections and involves significant use of email for communication. The Accounting Specialist will also provide support for accounts payable as needed. Responsibilities: • Conduct accounts receivable collections through email communication• Review and process payments for open accounts• Resolve any discrepancies that may arise in the course of collections• Distribute invoices to designated clients• Provide backup support for accounts payable operations• Ensure accurate credit records for all customers• Monitor customer accounts and execute appropriate actions as necessary

Controller We are offering an exciting opportunity in the finance industry for a Controller based in Chagrin Falls, Ohio. This role is key to our operations, overseeing crucial accounting processes and collaborating with diverse teams to ensure effective financial management. Responsibilities: • Oversee and manage the processes of accounts payable and accounts receivable, ensuring timely invoice processing and payment management. • Contribute to the creation of financial reports, such as balance sheets, income statements, and cash flow statements, while adhering to accounting standards and regulations. • Perform bank reconciliations, comparing bank statements with general ledger accounts, identifying discrepancies, creating journal entries, and resolving any outstanding issues. • Collaborate with cross-departmental teams to analyze financial data, identify trends, and provide insights that will aid in strategic decision-making. • Support month-end and year-end closing processes, including reconciliations and accruals, to ensure accurate financial reporting. • Monitor bank transactions and ensure they are accurately recorded in the accounting system, making necessary adjustments and corrections as needed. • Manage and maintain our ERP system, ensuring accurate and up-to-date financial data entry and retrieval. • Assist in budgeting and forecasting activities, providing input and analysis to aid in strategic planning and cost management. • Communicate directly with customers and vendors to manage collections and handle accounts payable and agings. • Facilitate smooth running of finance operations through effective internal and external communication.

Controller We are offering an exciting opportunity in the manufacturing industry, located in CLEVELAND, Ohio, United States. The role of a Controller will involve overseeing all accounting functions, implementing process improvements, and handling complex billing systems. Responsibilities: • Oversee all accounting functions within the organization • Communicate effectively with vendors and manage transactional accounting • Handle complex billing systems and ensure their efficiency • Work in collaboration with external auditors for audit processes • Implement strategic initiatives from the owner to enhance business operations • Oversee the upgrading of the current ERP System • Utilize accounting software systems such as QuickBooks and 3M for financial management • Supervise the Administrative Assistant involved in data entry of the accounting • Implement system improvements and optimize the use of CRM and Crystal Reports • Manage the accounts of multiple entities within the business.

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in Macedonia, Ohio. Renowned in the Accounting industry, our team is seeking a meticulous individual to handle customer applications, maintain customer records, and resolve customer inquiries. You will also be tasked with monitoring customer accounts and taking appropriate action. Responsibilities: • Handling customer inquiries with professionalism and accuracy. • Accurately processing customer credit applications. • Maintaining precise customer credit records. • Timely communication with customers to collect past due balances. • Assisting in the improvement of processes that impact the financial statements. • Collaborating with manufacturing sites and corporate departments. • Aiding in monthly reporting procedures. • Preparing financial information for external accountants and auditors. • Conducting daily and weekly cash flow reporting. • Utilizing skills in Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger, Journal Entries, Month End Close, SAP, Financial Analysis, MRP ERP System, and Major ERP System.

Sr. Accountant We are in the process of adding a Sr. Accountant to our team based in Westlake, Ohio. This role primarily involves complex GAAP-compliant accounting in a corporate setting. The successful candidate will be tasked with maintaining and improving our accounting systems and procedures. Responsibilities: • Accurately processing journal entries and maintaining the general ledger • Handling account and balance sheet reconciliations • Managing bank reconciliations and ensuring accuracy in records • Utilizing Microsoft Excel for various accounting tasks • Executing the month-end close process efficiently • Working with NetSuite, Oracle, and SAP for various accounting functions • Continuously improving accounting procedures and systems • Supporting the team with integrity and a commitment to contribute to a close-knit team environment.