Staff Accountant

CBT•Cincinnati, OH
•Onsite

About The Position

The Staff Accountant will play a key role in supporting the accounting team and ensuring the accuracy and efficiency of financial operations. This position involves participating in the month-end close process, managing expense reconciliations, supporting sales tax compliance, and collaborating with internal departments. The role also offers opportunities for cross-training in Accounts Payable and Accounts Receivable, contributing to process improvement initiatives, and performing other duties as assigned. The position is primarily in-office to foster collaboration.

Requirements

  • Bachelor’s degree in accounting, finance, or related field required.
  • 0-3 years of accounting or bookkeeping experience.
  • Proficiency in Microsoft Excel and general accounting systems.
  • Strong attention to detail with a high degree of accuracy.
  • Excellent organizational and time management skills.
  • Ability to manage multiple priorities and meet deadlines.
  • Strong analytical and problem-solving skills.
  • Effective written and verbal communication skills.
  • Ability to research and interpret sales tax regulations.
  • Team-oriented mindset with willingness to cross-train and support others.
  • Commitment to continuous improvement.
  • Ability to work independently and collaboratively.

Nice To Haves

  • Experience with ERP systems such as Prophet 21.
  • Experience with sales tax platforms such as Avalara.

Responsibilities

  • Prepare and post journal entries for the month-end close process.
  • Perform account reconciliations.
  • Assist with financial reporting and variance analysis.
  • Support the corporate credit card expense reconciliation process, including reviewing and approving expense submissions, verifying receipts, and ensuring proper coding and policy compliance.
  • Cross-train and provide support across accounting functions, including Accounts Payable processes, processing expense reports and reimbursements, and entering invoices.
  • Prepare budget-to-actual comparison reports.
  • Support audits and special projects.
  • Support sales tax compliance activities, including managing customer exemption certificates and sales tax filings.
  • Collaborate with internal departments to ensure accurate and timely financial information.
  • Participate in process improvement initiatives.
  • Provide cross-functional support within Accounts Receivable and Accounts Payable.
  • Perform other duties as assigned.
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