Sr. Accountant

Description We are seeking an interim Sr. Accountant with non-profit experience to join our team located in Martinsville, Virginia. This contract role will be hybrid onsite (2 day a week) and involves a range of accounting tasks, from general ledger maintenance to financial analysis. It's a contract employment opportunity that will challenge you to apply and grow your accounting skills in the industry.RESPONSIBILITIES:

Responsible for all general accounting functions including month-end closing preparation, monthly accounting reconciliations, and ensuring the company financial transactions are properly recorded

Prepare month-end financial reports

Prepare and post general journal entries

Perform detailed monthly review, analysis, and reconciliations of balance sheet accounts

Analyze financial data to compare forecasted and trended results

Assist Controller with preparation of schedules and documentation for year-end audit

Conduct thorough monthly reviews, analyses, and reconciliations of balance sheet accounts. Ensure all company financial transactions are accurately recorded. Assist with the preparation of schedules and documentation for year-end audits. Prepare and post all general journal entries effectively. Take on the responsibility for all general accounting functions including month-end closing preparation. Analyze financial data for forecasting and trend analysis. Prepare month-end financial reports to ensure transparency and accuracy. Maintain monthly accounting reconciliations meticulously. Leverage skills in Microsoft Excel, NetSuite, Oracle, and SAP for efficient execution of tasks. Process customer credit applications and maintain accurate customer credit records.Requirements REQUIREMENTS

Previous experience and comprehensive knowledge of GASB accounting (i.e., fund accounting)

2-4 years of accounting experience required

Ability to work independently

Experience with Microsoft Word, Excel and MUNIS is required

Strong analytical and problem-solving skills

Ability to be onsite in Martinsville at least 2 days a week

Qualified and interested candidates should apply directly or call Jenny at 984-900-8044Robert 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. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .