Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Non-Profit Accountant
Job
Robert Half
Bellevue, WA (In Person)
Full-Time
Review key factors to help you decide if the role fits your goals.
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
65
out of 100
Average of individual scores
Skill Insights
Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.
Job Description
Robert Half Non-Profit Accountant Bellevue, WA Apply Description We are looking for a Non-Profit Accountant to support key financial operations for a long-term contract assignment in Bellevue, Washington. This role will focus on accurate month-end close activities, account reconciliations, and financial reporting while helping maintain reliable day-to-day accounting processes. The ideal candidate brings strong experience across payables, receivables, and general ledger work, and can also contribute ideas that improve efficiency within the accounting function.
Responsibilities:
- Manage accounts payable and accounts receivable activities, ensuring timely processing and accurate recording of transactions.
- Record and reconcile incoming cash from multiple sources such as auxiliary revenue, donations, and other receipts.
- Prepare departmental financial reports each month and support the full month-end close cycle with precision and consistency.
- Analyze payroll-related and employee expense data from an accounting perspective and produce related reporting for finance stakeholders.
- Perform reconciliations for advancement contributions and other balance sheet accounts to maintain accurate financial records.
- Post journal entries and maintain general ledger activity in alignment with established accounting standards and internal controls.
- Assist with efforts to streamline accounting workflows, including improvements to payable processes and related systems.
- Help shorten close timelines by identifying reporting gaps, improving reconciliations, and supporting more efficient month-end processing. Requirements
- Demonstrated experience managing month-end close tasks, including reporting and processing responsibilities.
- Strong background in account reconciliations, including bank reconciliations and other general ledger balance reviews.
- Hands-on experience with accounts payable, accounts receivable, journal entries, and general ledger accounting.
- Proficiency with Blackbaud is strongly preferred.
- Experience working in a non-profit or fund accounting environment is highly desirable.
- Advanced Excel skills with the ability to organize, analyze, and report financial data effectively.
- Familiarity with Paycom or similar payroll-related systems is preferred.
- Ability to work independently in a long-term contract role while supporting process improvement initiatives.