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Robert Half is partnered with an established non-profit organization in search of an Accounting Manager to oversee financial operations and support accurate, timely reporting. This position plays a central role in maintaining strong accounting practices, administering payroll, and ensuring day-to-day financial activities are completed efficiently. The ideal candidate brings sound judgment, attention to detail, and the ability to coordinate across departments while keeping records organized and compliant.
Job Responsibility:
Lead daily accounting activities, including financial recordkeeping, reporting, and oversight of internal control practices
Manage payroll on a bi-weekly schedule, ensuring employee pay, deductions, garnishments, direct deposit updates, and status changes are processed accurately
Review bank activity, monitor incoming payments, and support accounts receivable handling to maintain strong cash management
Reconcile general ledger accounts, insurance-related balances, credit card statements, and other financial records to confirm accuracy and resolve discrepancies
Process vendor invoices promptly, maintain supporting documentation, and help ensure expenditures are coded correctly and aligned with departmental budgets
Coordinate payroll setup for new employees and apply employee compensation updates in the payroll system in partnership with Human Resources
Prepare financial reports, month-end documentation, and other accounting summaries needed for leadership review and audit support
Track payroll-related items such as overtime, mileage, vacation usage, benefit withholdings, and accrual balances to support policy compliance
Maintain organized accounting files, oversee petty cash activity, and distribute financial documents or payments as needed
Participate in leadership and department meetings while helping address operational or financial issues as they arise
Requirements:
Experience managing month-end close activities and maintaining an accurate general ledger
Strong knowledge of payroll administration, including deductions, direct deposits, and employee pay adjustments
Proficiency in account reconciliation, journal entries, and invoice processing
Ability to prepare financial reports and support financial statement audit activities
High attention to detail with the ability to identify and resolve accounting discrepancies
Experience working with accounting and payroll systems in a deadline-driven environment
Strong organizational and communication skills with the ability to collaborate across departments