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Robert Half Staff Accountant in San Francisco, California

Description Robert Half has partnered up with a dynamic, innovative Non-Profit firm to fill a Staff Accountant position on their team. This is career-building opportunity is located in the San Francisco, California region and offered on a short-term contract / temporary basis. The Staff Accountant plays a major role in the preparation of monthly and year-end closings, journal entries, fixed asset maintenance, bank reconciliation, and general ledger reconciliation. This position will require a time commitment, since it produces Financial Statements, Cash Flow projections, and Budgets. You will also be in charge of many aspects of internal reporting during the monthly close. In addition, your responsibilities include communicating with our external auditors for quarterly reviews and annual audits, playing an active role in compliance, and reviewing schedules for the reporting processes.

Your responsibilities in this role

  • Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation

  • Manage capital lease and monthly payment schedules

  • Ad-hoc reporting and special projects, as requested

  • Produce complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll

  • Execute month end close, journal entries, with little supervision

  • Prepare monthly balance sheet and income statement analyses for management reporting

  • Support fixed asset ledger, depreciation, and reconciliation

  • Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

  • Report on a wide variety of financial data and communicate it in a useful and understandable manner

  • Be a part of various department-wide initiatives Requirements - Ability to meet deadlines

  • Experience with ERP systems

  • Seizes opportunities to produce results without direct supervision

  • 2+ years of recent and relevant accounting experience

  • Spreadsheet and database capabilities

  • Proficient with spreadsheets and databases

  • Ability to work well in matrix organization and dealing with ambiguity

  • The ideal candidate will be highly-skilled with exceptional analytical, quantitative and social skills

  • Comprehensive knowledge of Blackbaud

  • Deep understanding of Monthly Account Reconciliation

  • Month-end Close Activities experience

  • Month-end Journal Entries experience preferred

  • Excellent attention to detail

  • BA/BS or equivalent in Accounting, Finance or Economics

  • Strong organizational, written and verbal communication skills

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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2023 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/terms-of-use) .

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