GL Accountant

at  Robert Half

We are seeking a GL Accountant to join our team based in Carson, California. The position is within the Non-Profit industry and offers a contract to hire employment opportunity. The GL Accountant will be responsible for a variety of tasks, including the preparation of journal entries, reviewing incoming cash receipts, and coordinating monthly grant revenue recognition.

• Prepare and review monthly journal entries for assigned funds and intercompany general journals.
• Oversee and verify general ledger coding for incoming cash receipts and accounts payable batches.
• Ensure timely and accurate month-end and year-end closing; distribute monthly financial statements and other required reports by the applicable deadline.
• Collaborate with corps personnel for accurate monthly grant revenue recognition, accrual, billing, and reporting.
• Manage balance sheet account reconciliations on a monthly basis.
• Serve as a liaison between Finance and Corps serviced related to Accounts Payable, Cash receipts, and reporting.
• Track and review capital projects and deferred maintenance projects.
• Train field personnel on TSA policy and procedures, ensuring adherence.
• Oversee the maintenance of Custodian accounts.
• Assist in the preparation of internal and external audit schedules.
• Work on projects and research related to assigned Corps.
• Provide backup for other accountants when required.
• Perform any other duties that may be assigned.
• Must have proficiency in Accounts Payable (AP) and Accounts Receivable (AR)
• Experience in Bank Reconciliations is essential
• Knowledge of General Ledger and ability to maintain it regularly
• Ability to prepare and post Journal Entries accurately
• Experience with Month End Close procedures
• Proficiency in using NetSuite, Oracle, QuickBooks, and SAP for accounting tasks
• Must have a solid understanding of non-profit accounting principles and regulations
• Ability to interpret and analyze financial statements
• Strong attention to detail and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Strong organizational skills with the ability to manage multiple tasks simultaneously
• Bachelor’s degree in Accounting or related field is required.
  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.
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  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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