Description We are offering a permanent employment opportunity for an Accountant in New York. The accountant will be involved in various financial operations, including processing financial information, maintaining accurate records, and resolving inquiries related to finance. This role is instrumental in ensuring the smooth running of our financial department. Responsibilities: • Ensure the accuracy of financial data by conducting regular account analyses and reconciliations. • Facilitate the transition to a new ERP system by validating data and reviewing requests from an accounting perspective. • Assist in the month-end and year-end closing processes to ensure the timely delivery of financial reports. • Update the cash log daily based on the information obtained from cash management. • Prepare and present financial reports for management, colleges, and external parties. • Conduct research on historical balances using readily available information and discussions with other departments. • Process customer credit applications accurately and efficiently. • Assist with documenting new or existing business processes used by the department. • Perform ad hoc reporting and analysis, and lead special projects as requested. • Reconcile the monthly cash log with the general ledger to ensure accuracy. Requirements • Strong communication skills with the ability to interact effectively with all levels of management, including the C-Suite. • Proficiency in documentation, ensuring all financial processes and transactions are accurately recorded. • Mastery of Microsoft Excel, including pivot tables and other advanced functions. • Strong analytical skills to assess financial data and provide useful insights. • Ability to conduct thorough and effective research related to financial matters. • Experience in managing cash activities and cash handling. • Proficiency in performing reconciliations, including account and financial reconciliations. • Experience in managing billing processes and revenue accounting. • Knowledge of general ledger functions and month-end/year-end closing processes. • Ability to prepare and post journal entries in accordance with accounting principles. • Excellent interpersonal skills and ability to work in a team environment. • Experience leading special projects related to accounting or financial functions. • Expertise in cash management procedures to ensure accuracy and efficiency. • Understanding of business process functions and the ability to optimize these for financial management. • Experience with ERP solutions for accounting and financial management. • Knowledge of grant management procedures and related accounting practices. • Proficiency in managing disbursements and ensuring compliance with financial policies. • Ability to develop and implement validation plans to ensure accuracy of financial data. 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) .