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Robert Half Management Resources is currently looking for an experienced non-profit Senior Accountant or Assistant Controller to support a client engagement in Dayton, Ohio. This role will provide general accounting support to a Dayton-area non-profit, to include items such as: grant accounting, grant reconciliations, month-end close, journal entries, reconciliations, and other ad hoc non-profit accounting tasks. Role is based at the client's location in downtown Dayton. This is a short-term (3+ month) contract role, with potential for hire by the client following the contract period.
Job Responsibility:
Manage month-end closing processes, ensuring accuracy and timeliness in financial reporting
Maintain and reconcile general ledger accounts to ensure financial data integrity
Prepare and post journal entries in compliance with accounting standards
Perform bank reconciliations and resolve discrepancies in a timely manner
Assist with budgeting processes, including allocations and forecasting
Support financial reporting related to government grants and non-profit funding
Collaborate with teams to ensure compliance with grant requirements and allocations
Utilize Sage Intacct software for accounting operations and reporting
Provide insights and recommendations to improve financial processes and controls
Work closely with leadership to support organizational financial goals
Requirements:
Minimum of 5 years of accounting experience, preferably in non-profit organizations
Proficiency in month-end close, general ledger management, and account reconciliations
Knowledge of Sage Intacct or similar accounting software
Familiarity with government grants and non-profit funding processes
Strong understanding of journal entries and financial reporting
Experience with budgeting and allocation practices
Ability to work onsite during the contract period, with potential for hybrid upon conversion
Excellent attention to detail and organizational skills
What we offer:
medical, vision, dental, and life and disability insurance