Job Information
Robert Half Sr. Accountant in Sonoma, California
Description
Robert Half client in nonprofit space is looking for a temporary strong GL Accounting professional to support them with audit and day-to-day operational needs. Responsibilities include:
Manage the organization's General Ledger (GL) activities on the Sage Intacct system.
Oversee the preparation and analysis of financial statements and reports, thereby ensuring accuracy and compliance with appropriate GAAP standards and regulatory requirements.
Perform complex reconciliations and participate in internal audits as necessary.
Provide leadership in the accounting department by training, mentoring, and supervising junior staff.
Communicate with other departments to drive the financial planning and budget processes.
Maintain internal control processes to support the accuracy of the financial information and safeguard con-company assets.
Coordinate the preparation of schedules for annual audits.
Assist with the month-end and year-end close processes, ensuring timeliness and accuracy.
Prepare for and handle any financial audits.
Keep abreast of current trends and practices in non-profit financial management.
Requirements • Candidate must have at least 7 years of detail oriented experience in the field of accounting.
• Proficiency in Account Reconciliation is mandatory.
• Expertise in Balance Sheet Reconciliation is required.
• Hands-on experience in Bank Reconciliations is necessary.
• Familiarity with General Ledger management is expected.
• Proficiency in creating and managing Journal Entries is required.
• Proficiency in Microsoft Excel is mandatory for this role.
• Experience in managing Month End Close processes is expected.
• Familiarity with Sage Intacct accounting software is required.
• Experience in conducting Year-end Audits is necessary.
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