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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. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training.
Job Responsibility:
Oversee the daily accounting functions, processes, and procedures
Supervision of other finance staff
Manage general ledger, reconciliations, cash flow, and monthly financial statements with the VP of Finance & Administration
Prepare monthly financial statements
Maintain internal controls, fraud-prevention protocols, and financial documentation policies
Support the VP of Finance & Administration with annual budget process
support department heads with program-level budgets
Lead the audit preparations and manage the ongoing relationship with auditors to ensure compliance with all regulations
Oversee the form 990 and states filing
Support improvements in financial systems and integrations
Track capital project budgets, capital grant funding, and asset management for audit purposes
Monitor receivables and maintain communication with staff on current and past-due invoices
Partner with development staff and grant writer on budgets, restricted/unrestricted tracking, and donor reporting
Record and reconcile donations (cash, checks, gift cards)
Ensure accurate documentation is collected and retained for audits and compliance
Maintain communication and collaboration with PEO to ensure efficient co-employment models
Support payroll accuracy in partnership with HR (time entry, PTO, benefits)
Provide guidance on payroll compliance and troubleshoot payroll issues
Assist with benefits administration and strategies
Assist with insurance renewals
Requirements:
Proven experience in month-end close processes, journal entries, and account reconciliations
Strong knowledge of general ledger management and financial reporting
Proficiency in handling accounts payable, accounts receivable, and bank reconciliations
Familiarity with grant accounting and administration, including donor fund tracking
Competence in utilizing Dynamics 365 Business Central or similar financial software
Expertise in audit preparations and compliance with financial regulations
Ability to analyze and interpret financial statements to guide decision-making
Solid budgeting and forecasting skills, with a strategic approach to financial planning