Staff Accountant
CFS
Columbus, OH
The Staff Accountant supports the preparation of financial reports while ensuring compliance with company policies and internal controls. This role is responsible for managing journal entries, performing account reconciliations, analyzing financial data during the close process, and supporting internal and external audit activities. The position collaborates closely with the Financial Controller and cross-functional teams to maintain accurate financial reporting, monitor internal controls, and assist with system and process improvements.
Key Responsibilities
- Prepare monthly journal entries, including accruals and provision adjustments.
- Participate in month-end close activities, ensuring completion of close checklists and adherence to corporate deadlines.
- Analyze key general ledger accounts to ensure accuracy and completeness.
- Prepare and maintain GL account reconciliations.
- Partner with the Financial Controller to evaluate and monitor internal controls and accounting policies.
- Assist with internal and external audit inquiries and documentation requests.
- Support process improvement initiatives and assist with system and reporting development.
- Collaborate closely with managers and departments across the organization.
- Develop proficiency with company systems, including OneStream, Siebel, and SAP.
- Perform additional accounting and financial duties as assigned.
- Strong interpersonal and communication skills.
- Highly organized with strong prioritization and time management abilities.
- Ability to manage a high-volume workload and multiple tasks with minimal supervision.
- Proficiency in Microsoft Office, particularly Excel.
- Experience with SAP is preferred.
- Bachelor’s degree or diploma in Accounting or Finance
- 2–3 years of related accounting experience
#INMAR2026 #LI-AS7 #LI-HYBRID
MaxSalary: USD80000
MinSalary: USD65000
About the Company
CFS
Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.
CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.
Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.