Description We are seeking a diligent, meticulous, and organized Staff Accountant for our non-profit health services organization. The successful candidate will perform essential accounting and financial duties in order to maintain accurate financial records. The position's key responsibilities will include preparation of cash receipts allocations, recording journal entries pertaining to the monthly close, reconciliation of various accounts, and maintaining important financial schedules. Key Duties: + Prepare cash receipts allocations on a monthly basis to ensure accurate accounting records. + Record journal entries that are related to the monthly close, ensuring all transactions have been properly recorded and reported. + Reconcile cash receipts with Avatar report each month, resolving any discrepancies in a timely manner. + Conduct bank reconciliations for assigned accounts in order to validate the organization's financial records. + Maintain the Loans/Mortgages and Bonds Schedule, efficiently manage financial data, and ensure it is up-to-date and accurate. + Prepare summary schedules and reconcile them against general ledger and applicable amortization schedules, ensuring alignment and accuracy in our financial reporting. + Reconcile intercompany transactions and prepare account analyses to ensure financial transparency and accuracy across different divisions. Requirements + A Bachelor's degree in Finance or Accounting. A CPA designation would be a definitive plus. + A minimum of 5 years of experience in accounting or a related field. + Excellent understanding of financial procedures and regulations. + Advanced MS Excel skills. + Outstanding problem-solving, organizational, and analytical skills. + Excellent written and verbal communication skills. + Ability to handle sensitive information with discretion and maintain confidentiality. + Experience in non-profit accounting would be highly advantageous. 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. © 2025 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) .