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Robert Half Management Resources is seeking an interim Accounting Manager to assist a nonprofit organization in Los Angeles, California, through the year-end close process. This role focuses on fund accounting, ensuring accurate tracking and reporting of both restricted and unrestricted net assets, enhancing reconciliation procedures, and supporting audit readiness. The ideal candidate will demonstrate strong attention to detail, effective collaboration skills, and a proven ability to drive continuous improvement in nonprofit accounting practices.
Job Responsibility:
Perform detailed reconciliations of balance sheet accounts, emphasizing restricted and unrestricted funds, including cash management across multiple bank accounts
Ensure accurate classification and tracking of payroll, accounts payable, and operating transactions related to donor-restricted funds
Analyze fund balances and releases, verifying compliance with donor restrictions and nonprofit accounting standards
Prepare audit schedules and supporting documentation for net assets, grants, and program-related activities
Investigate and explain year-over-year changes in fund balances and net asset categories
Address discrepancies and resolve issues related to fund balances or historical tracking gaps
Document current fund accounting procedures and recommend improvements aligned with best practices for nonprofit organizations
Provide support for ad hoc accounting and reporting needs to facilitate a smooth year-end close and audit process
Requirements:
Bachelor's degree in Accounting
At least 7 years of hands-on accounting experience, with a focus on nonprofit fund accounting
Strong proficiency in completing and managing account reconciliations using Excel
Comprehensive knowledge of restricted and unrestricted funds, net asset reporting, and grant or donor-related accounting
Proven ability to investigate and resolve reconciliation variances and fund balance discrepancies
Previous experience working with external auditors on nonprofit audits
Advanced Excel skills
familiarity with nonprofit or fund-based accounting systems is preferred (e.g., Blackbaud)
Highly analytical, detail-oriented, and capable of working independently in a project-driven environment
What we offer:
medical, vision, dental, and life and disability insurance