Accounting Manager Job at Robert Half in Columbus

Robert Half Management Resources is currently looking for an interim Accounting Manager to support a PE-owned retail client in Columbus, Ohio. This role is based on-site and involves managing a range of accounting duties. This role will oversee a team of accountants performing month-end close, preparing and reviewing journal entries and reconciliations, overseeing A/P, and financial statement preparation. This role will support the client on an interim basis until a permanent Accounting Manager/Controller can be identified. Role is available on either a full-time or part-time (3-4 days a week) basis.

Responsibilities:

• Oversee weekly payroll journal entries and reporting.

• Review Accounts Payable aging and make payment recommendations.

• Support check run and ACH payments review.

• Handle monthly rent, depreciation, and prepaids accounting.

• Post credit card activity and adjust wholesale entries.

• Review accrued transaction balance and write off.

• Consider % rent to landlords.

• Provide income statement fluctuations (this year vs last year).

• Update budget and projection files.

• Collaborate with tax provider to execute year-end journal entries and tax reporting tie out.

• Oversee the process of invoicing and account reconciliation.

• Support entry level accounting resources with bank reconciliations and journal entries.

• Take full responsibility for financial statement preparation.

• Ensure the accurate processing of accounting functions.

• Handle real estate accruals.

• Minimum of 10 years of experience in a related field or role
• Proficiency in accounting functions and financial data analysis
• Experience with Accounts Payable (AP) and Accounts Receivable (AR)
• Solid understanding and experience in auditing processes
• Ability to handle month-end close procedures efficiently
• Experience in preparation of financial statements
• Proficiency in recording and reviewing journal entries
• Demonstrated ability in account reconciliation tasks
• Strong analytical skills and attention to detail
• Excellent communication and leadership abilities
• Bachelors degree in Accounting, Finance or relevant field (Masters or CPA certification is a plus)