Staff Accountant I
At a glance
Senior Accounting role at Fastems. Cincinnati · full-time · no salary stated · we estimate $85,000–$127,488 across the United States.
Fastems has not published a salary for this role. The figure below is our estimate, not theirs.
financeroles summary, based on the employer's posting.
What you'll do
- Process supplier invoices and customer billing, then follow up on overdue receivables to help secure payment
- Support monthly close work by preparing general-ledger entries and reconciling accounts
- Help with external audit requests and maintain financial records and supporting documents
- Work with other departments to resolve billing, expense and vendor questions
- Keep finance work on schedule against headquarters’ deadlines throughout the year
What you bring
- A bachelor’s degree in accounting, finance or a related discipline; recent graduates are welcome
- Working knowledge of basic GAAP rules and general accounting principles
- Comfort using Excel and Word, plus readiness to learn accounting software
Who this fits
This entry-level role suits a recent accounting graduate who is curious, proactive and keen to learn. You’ll work on-site in Cincinnati with the local finance lead and international finance colleagues, with hands-on mentorship.
From the employer
We are seeking an enthusiastic, detail-oriented Entry Level Staff Accountant to join our team. This position is ideal for a recent accounting graduate who is eager to learn and ready to put their academic knowledge into practice.
Working directly with our local Head of Finance and with our international finance team, you will receive hands-on mentorship while supporting daily financial operations, account reconciliations, and month-end closing activities.
Process supplier AP invoices and AR customer invoicing in a timely manner.
Monitor Aged Receivable reports and perform routine follow-ups to ensure timely payments.
Assist with Month-end closing procedures, GL journal entries, and account reconciliations.
Support the team with external audits, financial record keeping, and documentation.
Collaborate across departments to resolve invoicing, expense, or vendor inquiries and/or issues.
Ensure all HQ deadlines are met throughout the month/year.
Bachelor’s degree in Accounting, Finance, or a related field (Recent graduates encouraged to apply).
Solid understanding of basic GAAP principles and general accounting concepts.
Proficiency in Excel and Word, willingness to learn accounting software
Strong communication and multitasking skills
Proactive, curious, and motivated to learn in a collaborative small-company environment.