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Robert Half Contract Finance and Accounting team is looking for a detail-oriented Staff Accountant to join a mission-driven organization in Reno, Nevada. This contract-to-permanent position supports day-to-day finance operations by helping maintain accurate records, process transactions, and contribute to timely reporting. The role works closely with leadership and cross-functional teams to ensure financial activity is documented properly and aligned with organizational policies.
Job Responsibility
Manage invoice entry, reimbursement processing, vendor disbursements, and donation-related transactions while keeping accounting records current and accurate
Record cash, checks, card payments, and electronic receipts in the financial system with appropriate coding across programs and funding sources
Prepare and validate bank deposits, making sure all incoming funds are documented, balanced, and submitted according to established controls
Partner with internal teams to confirm contributions are recorded correctly, including any applicable donor intent or funding restrictions
Reconcile credit card activity and balance sheet accounts each month to identify discrepancies and maintain reliable financial data
Assist with monthly close activities by preparing supporting schedules, transaction summaries, and financial reporting documentation
Contribute to the creation of monthly financial statements and budget-to-actual reporting materials for leadership review
Support audit preparation, compliance documentation, payroll-related administration, and employee expense processing as needed
Requirements
Previous experience in accounts payable, bookkeeping, finance support, or a similar accounting-related position
Hands-on ability to enter invoices and process transactions within an accounting or financial management system
Strong attention to detail with experience maintaining organized financial records and supporting documentation
Familiarity with reconciliations, journal entries, general ledger activity, and routine month-end accounting tasks
Experience handling cash receipts, deposits, or point-of-sale reporting in accordance with internal controls
Proficiency in Microsoft Excel and comfort working with financial reports, transaction summaries, and account data
Working knowledge of accounts payable, accounts receivable, daily cash management, and sales tax processes