Description

We are offering an exciting opportunity for an Accountant in the non-profit industry to serve in the Memphis area - hybrid schedule. The role involves assisting with month-end close deliverables, grant compliance, purchasing processes, and treasury functions. You will also be expected to maintain balance sheet reconciliations and work independently in a multi-company environment.

Responsibilities:

• Assisting with month-end close deliverables including preparing journal entries, maintaining supporting documentation, preparing reconciliations, and completing variance analyses

• Adhering to all deadlines and responding to communications in a professional and timely manner

• Supporting various grant compliance, recognition, and reporting

• Overseeing the purchasing process for purchase requisitions, purchase orders, and coordinating necessary approvals

• Supporting the Accounts Receivable process on an as-needed basis, this includes billing, cash application, and collections

• Assisting with treasury functions such as lockbox management, creation of journal entries, and reconciliations

• Executing daily Accounts Payable operations and processes timely and accurately

• Building solid relationships across all affiliates and vendors at various accounting levels

• Maintaining Balance Sheet reconciliations with the ability to identify and correct variances across all affiliates

• Providing documentation for audits and maintaining historical data/records

• Maintaining confidentiality of the organization's information

Skills:

• Proficiency in Accounting Software Systems and Enterprise Resource Planning

• Familiarity with Accounts Payable (AP) and Accounts Receivable (AR)

• Experience with Check Processing and Month End Close

• Ability to make Journal Entries and Balance Sheet Reconciliation

• Knowledge of Purchasing Policies and Treasury

• Ability to conduct Monthly Balance Sheet Reconciliation

Requirements • Proficiency in Accounting Software Systems and Acomba

• Familiarity with Cl Programming

• Knowledge of ERP - Enterprise Resource Planning

• Experience with IBM AS/400 and About Time

• Understanding of Accounting Functions

• Ability to handle Accounts Payable (AP) and Accounts Receivable (AR)

• Experience in Check Processing

• Ability to perform Month End Close

• Proficiency in creating Journal Entries

• Ability to perform Balance Sheet Reconciliation

• Familiarity with Purchasing Policies

• Knowledge of Treasury operations

• Experience in Monthly Balance Sheet Reconciliation

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. 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.

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