1000 results for Accounting And Finance

Accounting & Finance Manager We are seeking an Accounting & Finance Manager to join our team based in Longmont, Colorado. This role focuses on overseeing our accounting operations and spearheading the development of a robust Financial Planning & Analysis (FP& A) for our service business unit. This crucial role will ensure the accuracy and integrity of financial reporting, drive budgeting and forecasting processes, and support strategic decision-making to optimize financial performance. Responsibilities • Strategically lead and manage the accounting and finance teams to ensure efficient operations and compliance with regulatory requirements. • Oversee the general ledger, financial reporting, and processes related to month-end and year-end close. • Ensure compliance with GAAP, IFRS, and internal controls while identifying opportunities for process improvement. • Collaborate with auditors, tax consultants, and other external partners. • Build and develop a high-performing FP& A team to support business growth and financial strategy. • Drive budgeting, forecasting, and long-term financial planning processes. • Develop financial models, variance analysis, and key performance metrics to support data-driven decision-making. • Collaborate with cross-functional teams to analyze costs, margins, and operational efficiencies. • Lead the optimization and utilization of SAP ERP for improved financial reporting and business intelligence. • Drive process improvements and automation initiatives to enhance efficiency and accuracy.

Accounting & Finance Manager The salary range for this position is $95,000-$100,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected] The two biggest things on people’s minds right now: ‘Busy season is just around the corner’ and ‘Where can I find a fresh start?’. NOTE: This position is a career-fast-track opportunity. Whoever fills this role is expected to be promoted quickly. Non-profit organization is seeking a skilled professional to oversee general accounting operations and manage our financial transactions. Key responsibilities will include reconciling account balances and bank statements, maintaining the general ledger, preparing month-end close procedures, FY audit, and ensuring accuracy and efficiency in all accounting functions. The ideal candidate should have strong analytical skills and a comprehensive understanding of accounting principles to effectively analyze financial reports and forecasts. Experience in staff management and familiarity with non-profit organizations is preferred. Job responsibilities Responsible for all accounting and reporting operations and functions consisting of, but not limited to: 1. Operations and functions pertaining to the general ledger, accounting system (MIPS) including posting, closing and general ledger, account analysis, accounts payable, billing, aging accounts, and accounts receivable.2. Preparation of Monthly Interim financial statements, Journal entries for operations and investments, bank reconciliations, balance sheet, reconciliations Accounts payable and receivable, Cash flow, and others.3. Preparation of Daily Cash position in the operating account. 4. Preparation of governmental and Insurance Reports.5. Preparation of Annual Consolidation budget6. Payment management system (PMS) monthly reconciliation, withdraws 7. Prepare and submit Federal Financial Reports (FFR).8. Monthly and Annual Financial reporting to Administrator, Board of Directors meetings and outside sources9. Assisting with Annual Fiscal Year Audit schedules and reports for: Vacation Accruals, Revenues and A/P accruals, Preparation 990, assist Single Audit, Pension Audit, and Regular Audit.

Accounts Payable Associate - Amazing Bonus & Benefits Accounts Payable Associate - Amazing Bonus & Benefits We are assisting our client, a premier firm in the Financial Services industry, with their search for an Accounting Associate to join their Accounts Payable team. The role primarily involves coding / processing vendor invoices and assisting corp. accounting with month-end reconciliations within the context of a fast-paced international trading firm. Responsibilities: • Ensure accurate and efficient processing of accounts payable.• Handle coding tasks related to accounts payable.• Perform foreign exchange transactions for international payments.• Prepare and maintain journal entries for accurate record-keeping.• Monitor customer accounts and take necessary actions based on account status.• Resolve customer inquiries promptly and professionally.• Maintain accurate customer credit records.• Manage and update customer applications as required.• Collaborate with other team members to ensure smooth financial operations.

Accountant - Entry Level We are seeking a motivated and detail-driven Entry-Level Accountant to join our client's finance team. This is a fantastic opportunity for recent graduates or accounting professionals with a passion for numbers and a desire to kickstart their career! As an Entry-Level Accountant, you will be an essential part of our accounting team, supporting day-to-day financial operations and gaining hands-on experience with a variety of accounting tasks. This role is ideal for individuals who are eager to learn, grow, and establish a strong foundation in accounting. Key Responsibilities:<ul><li>Assist in preparing and reviewing financial statements, reports, and reconciliations.</li><li>Manage and update general ledger entries, ensuring accuracy and alignment with company policies.</li><li>Support accounts payable and accounts receivable processes, including invoicing, payments, and collections.</li><li>Reconcile account balances and bank statements on a regular basis.</li><li>Help with month-end and year-end close processes by preparing journal entries and supporting schedules.</li><li>Collaborate with team members to ensure compliance with internal controls, policies, and accounting standards.</li><li>Assist with audits by organizing and preparing financial documentation.</li><li>Monitor and track fixed assets and depreciation schedules.</li><li>Participate in special projects and perform additional duties as needed to support the accounting team.</li></ul>

Staff Accountant Kimberly Casey with Robert Half is seeking a qualified Staff Accountant to join a manufacturing company located in Corvallis, OR. Your role will be crucial in maintaining company financial records and assisting with the overall operations of our accounting department. As a Staff Accountant, you will handle tasks such as general ledger maintenance, accounts payable, and process improvement. This position comes with 7% annual bonus, 85%-90% paid healthcare premiums, 6% 401K match, 120 hours vacation, 56 hours sick pay, and 13 paid holidays. This position is fully in-office and does not provide a hybrid remote schedule. They would, however, consider assisting with relocation costs. Responsibilities:• Oversee the maintenance and accuracy of the general ledger• Handle accounts payable operations to ensure all financial transactions are executed and documented in accordance with company policies• Assist with the month-end closing process and generate financial statements• Conduct detailed account reconciliations on a regular basis• Support the year-end closing process and assist in the preparation of annual financial reports• Engage in the continuous development and implementation of process improvements in the accounting department• Utilize QuickBooks for various accounting tasks• Manage and maintain accurate customer credit records• Resolve customer inquiries related to accounting and finance• Monitor customer accounts and take necessary actions as needed. If you are interested and qualified for this position, please call Kimberly Casey at 541-897-8218. Please consider connecting on LinkedIn.

Staff Accountant An engaging opportunity is available for a Staff Accountant in Huntsville, Alabama. The role will be entirely on-site and will be a valuable addition to the finance and accounting department. Responsibilities:• Overseeing and processing Accounts Payable (AP) and Accounts Receivable (AR)• Conducting bank reconciliations and maintaining the general ledger• Preparing and posting journal entries • Assisting in the month-end close process• Using Dynamics 365 Finance & Operations for accounting and finance tasks• Managing asset inventory and ensuring records are up to date• Adapting to changes within the department and taking on new responsibilities as needed• Collaborating effectively with the finance and accounting team• Providing support in cost accounting tasks• Eager to grow and develop within the company.

Staff Accountant We are currently seeking a Staff Accountant to join our team in the manufacturing industry, situated in Warminster, Pennsylvania. In this role, you will be tasked with managing financial transactions, ensuring accuracy in customer records, and addressing customer inquiries. Responsibilities: • Accurately processing vendor cash receipts, whether from lockbox or ACH payments. • Managing credit card receipts postings effectively. • Distributing monthly accounts receivable statements to clients. • Issuing inter-company accounts receivable statements. • Assisting in collections as required. • Overseeing accounts receivable invoice and inquiries. • Filing sales and use tax. • Utilizing various accounting software such as Sage, Epicor, Oracle, OneStream for optimal efficiency.

Accounting Manager Our client is a large business unit within a $1B+ company that serves the construction industry. They have experienced rapid growth both organically and via acquisition and are recruiting for their new Accounting Manager. This high impact Accounting Manager position will interface across business units and be responsible for the P& L review for a number of their operational entities as well as oversee monthly close procedures. The role will key on managing a large team in accounts payable as well as overseeing inventory accounting and related analysis such as inventory costing, variances and valuation. Our client continues to grow and offers great development and growth opportunities. Core duties for this challenging Accounting Manager position: Responsibilities <ul><li>Responsible for the management, supervision and mentorship of a team of 10 plus staff in the accounting department</li><li>Manage the accounting for inventory including cost reporting, valuation and inventory adjustments</li><li>Oversee physical inventories and reconcile variances at subsidiary locations and ensure procedures such as cutoffs are adhered to</li><li>Perform analysis including inventory turns and days in inventory as well as identify and account for obsolete and surplus inventory</li><li>Responsible for P& L review for various internal operating entities</li><li>Provide accounting and financial leadership within the greater finance and accounting team and also with all levels of operations</li><li>Responsible for leading and managing the accounts payable team as well as all related processes including vendor management and 1099s and other related reporting </li><li>Manage and review balance sheet reconciliations and conduct analysis as needed to identify discrepancies</li><li>Review business processes and controls on an ongoing basis as well as manage audit requests for auditors – both internal and external</li><li>Perform special projects and work closely with operational and financial management to establish and analyze key metrics</li></ul> Our client offers medical benefits as part of their overall compensation package in addition to other robust benefits. Your base pay will depend on your skills, experience and training, knowledge, licensure and certifications, and other business and organizational needs. Please submit your resume in confidence to Raj Khanna, Senior Vice President at Robert Half or directly via LinkedIn for immediate consideration for this or one of our other active career opportunities in the Washington Metro area.

Accounting Manager OnsiteSalary: $90,000 - $120,000/year A client of ours is currently hiring for Accounting Manager that will collaborate with strategic projects, process improvement and automation, in the mission to support experienced systems and processes, that supports growth and scalability, as a strong standalone Public Co. Key responsibilities will include the following:• Possess a thorough understanding of US GAAP/Non-GAAP compliance and other accounting regulations. Collaborate with the KPMG team to develop a consolidated Profit & Loss template.• Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, payroll, and taxes.• Execute financial closing tasks, including the preparation and review of journal entries, account reconciliations, and in-depth analyses.• Additionally, coordinate with the International Accounting team to manage and perform the monthly consolidation of financial statements.• Collaborate with the Sales team to review the commission process and provide support to the current commission manager.• Work closely with the Treasury team to forecast both short-term and long-term cash projections.Coordinate review and audit activities during quarterly and annual reviews to ensure timely, complete, and accurate responses to information requests.• Proactively support initiatives to implement operational accounting efficiencies through system and process improvements, and control enhancements. Understand internal controls and the implications of the Sarbanes-Oxley Act (SOX) when implementing changes.• Maintain close collaboration with the Finance team, including FP& A, Investor Relations, Tax & Treasury, and FinOps, to ensure alignment of accounting practices with both finance and business objectives.• Work with cross-functional teams to evaluate and optimize expenses, identify opportunities for cost reduction, and contribute to the development of cost-saving strategies. Key Requirements: • A minimum of 7 years of detail oriented experience in Accounting and Finance is required.• Possession of a Bachelor's Degree or higher in Finance or a related field is essential.CPA preferred.• The candidate should be self-motivated, capable of balancing multiple priorities while meeting deadlines, and adaptable to a dynamic work environment.• Proficiency in advanced financial modeling and data mining. Power BI and Tableau • Expertise in utilizing ERP systems such as NetSuite, Oracle, Hyperion, or Anaplan is essential.• Exceptional interpersonal and communication skills, enabling effective interaction with various functional leaders across the organization.• A collaborative team player who excels in cross-functional environments.• Prior experience in a Accounting Manager or FP& A role is preferred.

Senior Fund Accountant Exciting opportunity for a Senior Fund Accountant to join a private equity firm that specializes in energy investments! Competitive compensation and benefits. We are in search of a Fund Accountant with a deep understanding of fund accounting, with strong attention to detail, and has a degree in Accounting or Finance. Reporting to the VP of Finance, the Fund Accountant is responsible for reviewing the work of the outsourced Fund Admin, ensuring accuracy. For immediate consideration, please apply and email your resume to Alyssa.white@roberthalf. As a Senior Fund Accountant, your responsibilities will include:<ul><li>Liaise with our Fund Admin, who provides operational support and handles the day-to-day administration of the funds.</li><li>Review Fund accounting, including but not limited to the following: Quarter-end closes, General ledger review, Financial statement review, Capital Statement review, Capital call allocations and notices review, Capital distribution allocations and notices review, LP requests</li><li>Liaise with auditors for year-end audit</li><li>Coordinate with Deal team</li><li>Ad Hoc LP questions</li><li>Assist with tax projects for Management Company and Funds</li><li>Ad hoc projects and support VP of Finance (Compliance, IT, HR)</li></ul>

Accounting Manager Robert Half Finance & Accounting has partnered with an organization in St. Louis County seeking a full-time Accounting Manager. The Accounting Manager must be able to work in a deadline driven environment with a high attention to detail and possess good communication skills to manage the accounting department. Accounting Manager Responsibilities:· Managing and performing all accounting activities· Month/year-end close· Financial statement preparation· Budgeting/forecasting· Inventory management/analysis Accounting Manager Minimum Qualifications: · Bachelor degree in Accounting or Finance· 5+ years of full cycle accounting with supervisory required· Intermediate Excel skills and ERP experience (Dynamics GP a plus) This position offers a competitive salary along with a comprehensive benefits plan. For more information and a confidential discussion, please apply online or contact Ricky Rozycki via LinkedIn.

Grant Accountant We’re looking for a Grant Accountant to join our client's team in the Lawrenceville, New Jersey area. In this important role, you’ll be responsible for managing the financial oversight of grants and contracts while ensuring compliance and providing key reporting. Responsibilities:<ul><li>Oversee all grant-related accounting tasks, ensuring compliance with funding source guidelines</li><li>Manage grant tags, setup, and reconciliation in NetSuite</li><li>Supervise Accounts Payable and Receivable for grant accounts</li><li>Report monthly on active grants, including balances, timelines, and financial health</li><li>Conduct budget-to-actual analyses and prepare variance reports for internal management</li><li>Serve as the primary point of contact for annual audits and compliance inspections</li></ul>This role offers the opportunity to contribute to impactful grant projects and work within a dynamic team dedicated to financial excellence.

Accounting Manager Robert Half has partnered with a stable, non-profit on their search for an Accounting Manager with medical billing expertise. The Accounting Manager will be responsible for overseeing and managing accounting functions, creating budgets, processing reimbursements, assisting with month end close, drafting journal entries, preparing monthly financial statements, and overseeing the accounting team. This role is pivotal in supporting financial health and growth, providing variance analysis, ensuring compliance with GAAP, identifying opportunities for process automation, and setting clear goals and expectations for the financial services department. We are looking for an Accounting Manager with a solid financial analysis skillset, excellent communication and interpersonal skills, strong understanding of GAAP standards, and the capacity to multi-task while meeting crucial deadlines. What you get to work on daily· Oversee all aspects of financial services, including accounting, budgeting, and reimbursements· Manage investment and debt plans, ensuring sound financial operations· Handle resident accounting, providing accurate and timely information· Lead a team of accounting professionals, encouraging growth and efficiency· Implement monthly financial close procedures, including journal entries and reconciliation· Prepare monthly management financial reports and executive summary schedules· Provide technical support to departmental directors and managers for reporting and budget questions· Utilize knowledge of medical billing to enhance financial operations· Employ various accounting software systems, including ADP - Financial Services, BlackLine, Concur, and ERP - Enterprise Resource Planning· Perform critical accounting functions, including Accounts Payable (AP) and Accounts Receivable (AR)· Execute auditing and billing functions with precision and diligence· Apply experience in non-profit accounting to optimize financial operations.

Director of Finance We are offering an exciting opportunity in Marana, Arizona, for a Director of Accounting & Finance. This role primarily revolves around overseeing the financial and accounting aspects of our operations, including budgeting, auditing, and the management of accounts payable. You will also be managing the accounting staff and providing strategic input to enhance our financial operations. Responsibilities: • Lead the development and implementation of accounting practices and financial audits • Oversee general ledger operations, payroll administration, and the management of travel expenses • Prepare detailed financial statements and provide data to stakeholders for informed decision-making • Conduct strategic assessments of accounting and finance operations to identify and implement growth opportunities • Assist in budget preparation, including needs assessment, prioritizing, and budget data analysis • Monitor budget performance, prepare management reports, and analyze monthly results • Develop procedures and reporting models that align with company goals • Provide support to executive management and department managers in understanding and using financial data • Manage and mentor accounting staff to ensure accurate and timely completion of work • Regularly review and oversee the company's internal financial controls • Participate in the preparation of annual budget reports for Grantee and Governmental agencies • Assist with fiscal year-end planning, tasks, and audit preparations • Take part in special projects and other assigned detail-oriented accounting tasks

VP/Director of Finance We have an exciting role for a hybrid VP of Finance based in Austin, Texas, to lead the financial operations and contribute to the company's growth and stability. This role ensures that financial strategies align with business goals, drives operational efficiency, and provides guidance to the executive team.Key Responsibilities:<ul><li>Oversee financial planning, analysis, budgeting, and forecasting.</li><li>Manage risk and ensure compliance with regulatory requirements.</li><li>Provide strategic financial insights to aid executive decision-making.</li><li>Lead and mentor the finance team.</li><li>Streamline processes using accounting software systems.</li><li>Oversee budgeting, auditing, and accounts payable operations.</li><li>This is a strategic leadership role for a results-driven financial professional who thrives on improving business outcomes and operational efficiencies.</li></ul>

Accounting Clerk As we continue to expand, we are seeking an organized and detail-oriented Accounting Clerk to help support our client's accounting operations. If you are proactive, dependable, and eager to build experience in finance, this role is a great opportunity to advance your career in accounting. The Accounting Clerk is responsible for performing a variety of routine accounting duties, including data entry, accounts payable (AP) and receivable (AR) functions, and reconciling accounts. This role is ideal for an individual who is highly organized, detail-oriented, and comfortable handling multiple tasks effectively. Key Responsibilities<ul><li>Perform data entry duties to update and maintain accurate financial records.</li><li>Process accounts payable by verifying invoices, coding transactions, and ensuring timely payments.</li><li>Assist in accounts receivable functions, including preparing customer invoices and following up on outstanding payments.</li><li>Reconcile bank accounts, credit card statements, and general ledger accounts to ensure accuracy.</li><li>Prepare basic financial reports and assist with month-end closing activities.</li><li>Respond to vendor and customer inquiries related to billing and payments.</li><li>Maintain accurate and organized files for financial records.</li><li>Assist senior accountants with special projects as needed.</li><li>Ensure compliance with company procedures and accounting standards.</li></ul>

Accounting Analyst Robert Half has partnered with an expanding, healthcare client on their search for an Accounting Analyst with strong US GAAP knowledge. This Accounting Analyst role will be responsible for assisting with the month end close process, due diligence, compiling financial data, performing balance sheet account reconciliations, reviewing and processing journal entries, and preparing financial reports. The ideal candidate for this role should have experience working in ERP systems, possess the skill and ability to review and resolve daily accounting discrepancies, and strong knowledge of generally accepted accounting principles. Major Responsibilities· Observe accounting operations· Prepare multi-state payroll journal entries· Execute the month end process· Assist with financial accounting in reference to payroll· Prepare monthly billings· General Ledger Reconciliations· Review monthly payroll liabilities· Process account adjustments· Calculate monthly payroll accruals· Keep abreast of tax regulations· Ad hoc projects

Staff Accountant One of our clients within the Financial Services industry is looking to hire a Staff Accountant with proven understanding of US GAAP. In this role you will, prepare journal entries, assist with reconciliations, prepare financial statements, provide financial analysis, resolve accounting discrepancies, support accounting initiatives, maintain SOX documentation, and provide accounting support as needed. The ideal Staff Accountant for this role should have great problem-solving skills, excellent time-management and strong budgeting/forecasting abilities that will ensure revenue generation. Everyday Responsibilities• Support daily accounting functions• Intercompany Receivables & Payables• Month End/Year End Close• Prepare monthly financial statements• Journal entries• SOX Compliance• Maintain the general ledger• Budgeting & Forecasting• Perform accounting research• Ad hoc financial analysis projects as requested

Staff/Senior Financial Reporting Accountant Innovative client within the financial services industry, seeks a Staff/Senior Financial Reporting Accountant, preferably with public accounting experience. This role will be responsible for the reporting and financial analysis process including preparing financial statements and reports, assist with general ledger functions, coordinate the annual audit, oversee the processing of accruals, monitor internal controls, and assist with process improvement of new accounting policies. This Staff/Senior Financial Reporting Accountant will also oversee compliance requirements. The ideal candidate for this role should have strong technical accounting abilities, high attention to detail, and an analytical mindset. How you will make an impact· Generate monthly, quarterly financial reports & statements· Account Reconciliation · Prepare annual financial statement audit· Coordinate internal and external audits· Build and establish strong client relationships· Cash Receipts/Disbursements· Perform financial forecasting· Monitor Compliance· Recommend areas for revenue generation· Assist with ad hoc projects

Accountant, Entry-level Robert Half is currently seeking a motivated and passionate Entry-Level Accountant for our Full-Time Engagement Consulting division. This is an incredible opportunity for recent graduates and those starting their accounting careers, offering a balanced combination of challenging work engagements and substantial professional development opportunities. Responsibilities:<ul><li>Assisting in the preparation of comprehensive financial reports</li><li>Conducting regular bookkeeping activities</li><li>Participating in financial audits</li><li>Preparing and posting journal entries</li><li>Assisting in the design and implementation of accounting systems</li><li>Following all legal and company accounting procedures</li></ul>

Director, Accounting, Financial Reporting & Analysis South Jersey, healthcare provider seeks a Director, Accounting, Financial Reporting & Analysis with healthcare expertise. This Director, Accounting, Financial Reporting & Analysis will conduct variance analysis and provide insights into financial performance, oversee the month end close process, monitor expense accruals, perform financial analysis, assist with fixed assets, maintain & resolve general ledger discrepancies, create solutions for process improvement, monitor cash flow, manage journal entry tracking, and assist with the financial planning process. If you hold a high level of financial modeling skills, have strong technical accounting abilities, and can safeguard company assets, this may be the role for you! What you get to do everyday· Oversee month-end/year-end close process· Budgeting & Forecasting· Fixed Assets· Bank Reconciliations· Provide financial analysis· General Ledger Activities· Cash Inventory· Assist with the annual audit process· Recommend profitable initiatives · Provide management with monthly reports· Ensure compliance with external/internal controls

Accounting Manager Growing privately held Manufacturing Company with 30+ year history and leaders in their industry located in the Beverly area is looking for an Accounting Manager. The Accounting Manager will report into the Controller, work closely with the CFO and be part of a 5-person Finance team. This role will be very involved in financial reporting, month end close activities, inventory management, budgeting and forecasting, financial analysis, payroll reconciliations and oversee AP & A/R. Will also be involved in creating budgets, cash forecasting and IT control initiatives. BS Degree in Accounting or Finance with 5+ years of corporate accounting experience with strong G/L experience required. Strong manufacturing, inventory management and multi-site plant location experienced is preferred. Great group here, team collaborative environment and working culture. Experienced Senior Accountants looking for their next step in their career are encouraged to apply. This position is mostly on site but flexibility when needed. If interested, reach out to dino.valeri@roberthalf;com or message me thru LinkedIn.

Accounting Director Financial services company seeks an Accounting Director with both tax and financial statement preparation experience. This Accounting Director will conduct variance analysis and provide insights into financial performance, assist with management consulting, oversee the month end close process, manage the preparation of business tax returns, monitor expense accruals, ensure compliance with internal firm policies, maintain & resolve general ledger discrepancies, create solutions for process improvement, monitor cash flow, manage journal entry tracking, and assist with the financial planning process. If you hold a high level of financial modeling skills, have strong technical accounting abilities, and can safeguard company assets, this may be the role for you! What you get to do everyday· Oversee month-end/year-end close process· Budgeting & Forecasting· Provide profit and loss reporting· Balance Sheet Account Reconciliation· Provide financial analysis· Manage revenue recognition· Process Improvement· Assist with the annual audit process· Recommend profitable initiatives · Provide management with monthly reports· Ensure compliance with external/internal controls

Accounting Manager We are in the process of hiring an Accounting Manager based in Monterey, California, United States. This role is an integral part of our team, primarily responsible for overseeing the financial operations and ensuring the accuracy of financial records. The Accounting Manager will work closely with various departments, handling tasks such as full charge bookkeeping, accounts payable, and cash management. Responsibilities: • Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes. • Manage the preparation and analysis of financial statements in compliance with official guidelines and requirements. • Handle full charge bookkeeping tasks to ensure all financial data is up to date. • Utilize QuickBooks for financial management and reporting. • Oversee the management of company's fixed assets and depreciation. • Lead the process of reconciliations and ensuring accurate financial records. • Develop and maintain internal control and effective accounting system and policies for the set up support. • Use spreadsheets and word processing software to prepare reports and documents as needed. • Implement effective cash management strategies to optimize efficiency and profitability. • Work collaboratively with other teams to achieve shared goals and contribute to the overall success of the organization.

Staff Accountant Kimberly Casey with Robert Half is looking for a degreed Staff Accountant for a reputable non-profit organization based in Eugene, OR. The successful candidate will play a pivotal part in our client's Finance Department, ensuring the smooth running of day-to-day accounting activities, data entry tasks, and collaboration with the Finance Director and other finance staff members. This is a wonderful opportunity to be mentored and supported for continued growth in your accounting career. In addition to exceptional healthcare benefits, you will also receive the following benefits:<ul><li>EAP</li><li>403b Retirement Plan with match</li><li>COLA increases</li><li>10 days' vacation (accrues generously through the years)</li><li>12 days' sick pay</li><li>12 hours per year for self-care</li><li>2 personal days for calendar year to use whenever</li><li>12 scheduled holidays</li><li>1 floating holiday</li><li>2 days of paid community service</li><li>2 weeks sabbatical after working there 6 years</li><li>DOG friendly office environment</li></ul>Responsibilities:• Undertake accurate and efficient processing of accounts payable and receivable.• Conduct regular reviews and reconciliation of credit card entries.• Develop, prepare, and process invoices for grants and contracts while ensuring progress tracking.• Post transactions and disbursements to the general ledger with precision.• Collaborate with staff and management to devise and execute new procedures.• Prepare journal entries, including those recurring monthly.• Carry out reconciliation of Balance Sheet Accounts.• Allocate expenses to programs and monitor expenditures by revenue source.• Assist in the preparation of financial statements, reports, and audit documentation.• Maintain effective communication with staff and managers to ensure compliance.• Manage spreadsheets and perform routine data entry tasks.• Conduct internal audits of pre-paid financial assistance cards.• Provide backup support to staff responsible for payroll and purchasing.• Undertake special projects and other duties as assigned. If you are interested and qualified for this position, please call Kimberly Casey at 541-897-8218. Please consider connecting with me on LinkedIn.