Vaco

Staff Accountant

Vaco Columbus, OH

Vaco provided pay range

This range is provided by Vaco. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$60,000.00/yr - $70,000.00/yr

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Job Title: Staff Accountant
Location: Easton Area (Onsite during training, Hybrid after 90 days)
Job Description:
We're looking for a Staff Accountant who's ready to grow their career. Whether you're a strong Accounts Payable professional eager to step into a broader accounting role or an experienced Staff Accountant seeking a fresh opportunity, this position could be the perfect fit. In this role, you'll handle a mix of AP tasks along with traditional accounting duties like journal entries, GL account reconciliations, and bank reconciliations.
Key Responsibilities:
  • Process monthly journal entries accurately and on time.
  • Perform GL and bank reconciliations.
  • Support the Accounts Payable function to ensure invoices are processed efficiently.
Qualifications:
  • Bachelor's degree in Accounting preferred with 1+ year of experience.
  • Candidates without a degree but with 4-7 years of full-cycle AP experience are also encouraged to apply.
  • Strong attention to detail and organizational skills.
  • Comfortable working independently and as part of a team in a hybrid work environment.
This role is a great opportunity to expand your accounting skills in a dynamic environment, with training onsite and a hybrid schedule available after 90 days.
Desired Skills and Experience

Job Title: Staff Accountant

Location: Easton Area (Onsite during training, Hybrid after 90 days)

Job Description:

We're looking for a Staff Accountant who's ready to grow their career. Whether you're a strong Accounts Payable professional eager to step into a broader accounting role or an experienced Staff Accountant seeking a fresh opportunity, this position could be the perfect fit. In this role, you'll handle a mix of AP tasks along with traditional accounting duties like journal entries, GL account reconciliations, and bank reconciliations.

Key Responsibilities:

Process monthly journal entries accurately and on time.
Perform GL and bank reconciliations.
Support the Accounts Payable function to ensure invoices are processed efficiently.
Qualifications:

Bachelor's degree in Accounting preferred with 1+ year of experience.
Candidates without a degree but with 4-7 years of full-cycle AP experience are also encouraged to apply.
Strong attention to detail and organizational skills.
Comfortable working independently and as part of a team in a hybrid work environment.
This role is a great opportunity to expand your accounting skills in a dynamic environment, with training onsite and a hybrid schedule available after 90 days.
  • Seniority level

    Entry level
  • Employment type

    Full-time
  • Job function

    Accounting/Auditing
  • Industries

    Real Estate

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