Description We are in search of a diligent Accountant to join our team based in Wisconsin Rapids, Wisconsin. This role primarily involves overseeing the accounting operations of the organization, ensuring the production of timely financial reports, and maintaining a comprehensive set of controls and budgets. This role offers a short-term contract employment opportunity.Responsibilities: Oversee adherence to GAAP and Accounting Policies and Procedures Manage the completion and submission of monthly and annual Federal and State filings Perform timely reconciliation of bank statements and accrual accounts using accounting software; prepare journal entries as required Monitor endowments and their effective distribution Ensure timely month-end and annual closing process Prepare financial statements, forecasts, and ad hoc reports Maintain knowledge of general ledger accounts, sub-ledger documentation, cash flow, and the overall financial health of the system Communicate financial position to the president providing insight and recommendations when appropriate Support the preparation of the annual operating budget Supervise central office finance staff, oversee contracts, human resource functions, and the payroll process Oversee accounts payable and accounts receivable and cash flow processes Communicate accounts receivable and accounts payable balances to the president. Requirements Proficiency in Accounting Software Systems is essential Demonstrated experience with ERP Solutions is required Deep understanding of Accounting Functions is necessary Experience in handling Accounts Payable (AP) and Accounts Receivable (AR) Proven experience in Auditing is needed Familiarity with Month End Close procedures is crucial Proficiency in Reconciliations is preferred Bachelor's degree in Accounting, Finance, or related field is required detail oriented certification as a Certified Public Accountant (CPA) or Certified Management Accountant (CMA) is preferred Strong analytical and problem-solving skills Excellent written and verbal communication skills Proficient in Microsoft Office Suite, particularly Excel. Ability to work independently and in a team environment Attention to detail and accuracy in work Strong organizational and time management skills Ability to handle multiple tasks and meet deadlines Knowledge of applicable laws and regulations related to accounting and finance 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.© 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) .
