Sr. GL Accountant

Description We are looking for an experienced Senior General Ledger Accountant to join our team in Gardena, California. This position is a vital role within the accounting department, reporting directly to the Controller. This is a contract-to-permanent opportunity, where the successful candidate will manage essential accounting functions, including general ledger maintenance, month-end close activities, and financial reporting. If you have a strong background in nonprofit accounting and a commitment to delivering accurate financial insights, we encourage you to apply.

Responsibilities:

- Prepare and post month-end journal entries, including accruals, prepayments, and deferred revenue transactions.

- Manage accounts receivable ledgers, record cash receipts, and reconcile monthly balance sheet accounts.

- Process payroll journal entries, including semi-monthly payroll, monthly accruals, and tax-related transactions.

- Assist in preparing and reconciling monthly bank statements.

- Conduct analytical reviews to ensure the accuracy of general ledger entries and balances.

- Collaborate with external auditors to prepare audit schedules and support the completion of nonprofit information returns.

- Handle monthly billing processes for state grants and other funding sources.

- Support the Controller in creating financial statements, cost reports, and ad hoc financial analyses.

- Update and maintain fixed asset schedules across the organization.

- Generate budget utilization reports and assist in preparing budget-to-actual analyses using agency software. Requirements - Bachelor's degree in Accounting or Finance.

- At least 2 years of experience in nonprofit accounting; familiarity with government-funded programs is a plus.

- Proficiency in General Ledger and Grants Module accounting systems, as well as Financial Edge software.

- Advanced skills in Microsoft Excel, including data import/export and manipulation for reporting purposes.

- Strong understanding of accounts payable, accounts receivable, and general ledger processes.

- Knowledge of nonprofit accounting standards, including A-133 and Federal Uniform Guidance.

- Ability to manage multiple priorities and meet deadlines with strong organizational and analytical skills.

- A collaborative and adaptable mindset with a commitment to accuracy and excellence.

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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Robert Half will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. 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  for more information.

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