Description We are offering a long-term contract employment opportunity for a Sr. Accountant in the non-profit industry, located in Milwaukee, Wisconsin, United States. As a Sr. Accountant, you will be responsible for preparing and handling all necessary documents for our annual audit. You will also be tasked with maintaining our financial records, performing account and balance sheet reconciliations, and managing our general ledger. Responsibilities • Conducting operational audits to ensure accuracy and compliance • Handling all aspects of month-end close procedures • Managing the general ledger and making necessary journal entries • Performing account, balance sheet, and bank reconciliations • Utilizing Microsoft Excel to create and manipulate financial data • Gaining proficiency in NetSuite, Oracle, and SAP for financial management • Preparing and filing Tax Form 990 as per regulations • Assisting in the preparation for the annual audit • Creating and modifying Excel formulas for efficient data processing • Ensuring the accuracy of all financial data and records. Requirements • Must possess strong skills in Account Reconciliation • Proficiency in Balance Sheet Reconciliation is required • Demonstrated ability to perform Bank Reconciliations • Must have a solid understanding of the General Ledger • Ability to prepare and analyze Journal Entries is necessary • Proficiency in Microsoft Excel is required • Experience with Month End Close processes is mandatory • Must have experience with NetSuite software • Proficiency in Oracle software is required • Familiarity with SAP software is necessary • Must have experience with Audit - Operational • Knowledge of Tax - Form 990 is required • Must be proficient in Excel Formulas 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 including medical, vision, dental, life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays. The amount of Choice Time Off (CTO) received varies based on years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns up to 13 days of CTO and up to 10 paid holidays per calendar year. Learn more at roberthalfbenefits.com/Resources. © 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) .