Description We are offering a short term contract employment opportunity for a Staff Accountant in the insurance industry, based in New York. This role involves handling various accounting functions such as processing check requests, maintaining bank reconciliations, and updating records in ledger systems. Responsibilities: • Maintain and update records in the Bank Reconciliation Access database for any processed stop payment and EFT reclaims • Manage check copy requests from various departments • Record "Stop not replace" checks in the NetSuite general ledger system • Update OMNI PAY status for "Stop not replace" requests • Prepare and record journal entries for EFT reclaim/reversals on a monthly basis • Ensure all bank account activities have corresponding journal entries in the ledger • Update Check status in the Cadency-Cash reconciliation system and ensure "Exception status" matches with Detail Check report from the 'company' • Handle the preparation of journal entries for Manual payment under OMNI PAY Paygroup 1-6 • Review and match daily cash activities in the Cadency-Cash Reconciliation system, submitting monthly reconciliation on assigned accounts when necessary. Requirements • Demonstrated expertise in Accounts Payable (AP) • Proficiency in handling Accounts Receivable (AR) • Skilled in performing Bank Reconciliations • Ability to maintain and manage General Ledger • Experience in creating accurate Journal Entries • Proficiency in using NetSuite accounting software • Demonstrated skills in Cash Reconciliations • Advanced knowledge of Microsoft Excel 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) .