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Description Seeking a full-time Staff Accountant reporting to the Chief Financial Officer, the Staff Accountant will produce financial statements by compiling and entering journal entries into the accounting system on a monthly basis, reviewing financial statements monthly, performing account analysis and audit preparation work and performing bank reconciliations. Further responsibilities include but are not limited to:

• Assists in a supporting role with the annual budget, financial audit, tax returns and cost report preparation and analysis.

• Provides assistance with the financial portion of the Community Benefits System as needed.

• Prepares and sends financial statement closing schedule to all departments by beginning of month.

• Distributes completed financial statements and general ledgers to department heads monthly after review by the CFO and Controller.

• Receives appropriate financial information from departments on a monthly basis.

• Posting miscellaneous cash into the accounting system.

• Processing trial balance and general ledger to produce financial statements.

• Responds promptly to questions or problems from management and staff.

• Assists in the preparation of annual operating and fixed asset budgets and forecasts.

• Reconciles bank statements to general ledger monthly.

• Assists with the preparation of the support related to the Form 990 filing.

• Assisting with other financial functions as directed.

EDUCATION & REQUIREMENTS

• Bachelor's Degree in Business/Accounting or equivalent required.

• Minimum of 2 years of experience in general ledger and financial statement preparation.

• Experience working with Sage Financial Management & Accounting Software.

• Knowledge and understanding of not-for-profit financial accounting functions and methods.

• Maintains a high level of accuracy in making, recording and reviewing transactions.

• Maintains confidentiality at all times.

• Ability to effectively prioritize and execute tasks.

• Effective, pleasant interpersonal and relationship-building skills.

• Strong written and oral communication skills.

SYSTEM

Sage

TOP REQUIREMENTS

• Strong general ledger

• Journal entries

• Financial statements

• Motivated, driven, eager to learn and grow with an organization

• Sage experience highly preferred Requirements Tax - Corporate, Sales Tax, Corporate Tax Return, Journal Entries, General Ledger, Sage Software, Fund Accounting - Non-Profit, Non-profit Accounting, Monthly Financial Statements

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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