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Staff Accountant
Posted: 03/31/2026
Employment Type:
Full-time
Job Number: 13612
Job Description
Staff Accountant
Setting/Hours: 100% In-Office | 7a-4p or 8a-5p
Join trak group in partnering with a growing client in Carlisle, Ohio that’s expanding its Shared Services team.
Responsibilities:
Support day-to-day accounting operations by recording, reviewing, and reconciling financial transactions to ensure accuracy
Analyze account activity and financial data to maintain accurate balances and reporting
Monitor ERP system activity for accuracy and proper functionality, assisting team members with daily transactions as needed
Collaborate with internal teams to ensure financial processes run smoothly and efficiently
Contribute to accurate and timely financial reporting by applying strong analytical skills and accounting knowledge
Ideal for someone with experience in a team-oriented accounting environment and a strong attention to detail
Manage and maintain financial data within the ERP system, including journal entries, account reviews, and system support for internal teams
Perform general ledger reconciliations and ensure accuracy across financial transactions and account balances
Process financial activities such as credit memos, job cost transfers, and fixed asset tracking
Support licensing administration and maintain compliance with business and property requirements
Contribute to process improvements by identifying inefficiencies and recommending system or workflow enhancements
Assist with month-end and year-end close activities, audits, and ad hoc financial reporting
Analyze financial data to identify discrepancies and support accurate reporting across multiple locations or projects
Qualifications & Experience:
Bachelor’s degree in Accounting, Finance, or a related field
Several years of accounting experience with strong knowledge of general ledger functions and close processes
Solid understanding of GAAP and financial reporting principles
Experience with ERP systems such as SAGE 300 or similar platforms (SAP, JD Edwards, NetSuite)
Advanced Excel skills, including functions like VLOOKUPs and pivot tables
Strong attention to detail, analytical thinking, and ability to support a collaborative accounting team
If you're ready to take the next step in your career and want to make an impact, partner with trak group to explore this opportunity.
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About West Chester, OH
Ready to take your career to new heights in West Chester, Ohio? Discover exciting job opportunities in this vibrant region that boasts a thriving economy and endless possibilities for growth. Located in the heart of Butler County, just north of Cincinnati, West Chester offers a perfect blend of urban amenities and small-town charm. With close proximity to attractions like the Liberty Center, VOA Park, and Kings Island amusement park, as well as a bustling arts scene and delicious local cuisine, West Chester has something for everyone. Don't miss out on the chance to be a part of this dynamic community – explore our job listings now and kickstart your career in West Chester!
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