Description HYBRID - Accountant - 35 hours a week - 2 days on site a week - Great work /life balance for a wonderful client with 20 day CTO and fantastic medical, dental, significant 401k contributions For more information: email your resume to danielle.tubero@roberthalf.c0m or 630-368-1175 Responsibilities: This offer challenge and interesting opportunity to learn and grow. You can record daily cash transaction, monthly bank reconciliations, Prepares journal entries and account reconciliations to support month-end close. Supports reimbursement submissions. Processing midsize payroll . Have to handle employee conversations regarding questions about payroll. This person will be responsible for 401k funding. You will have to look at Funding to make sure it is correct. Excel spreadsheet v look ups and pivot tables, CSV uploads for fidelity and bank transactions. Excel format restrictive. This is a department of 13 people. They are on ADP workforce now comprehensive. + Record banking and investment activity, including bank reconciliations, preparation of journal entries and related reports. + Support monthly reimbursement submissions for grant activities. + Prepare journal entries and account reconciliations to support month end close. + Prepare worksheets and schedules to support analysis of monthly budget to actual variances. + Prepare assigned analyses and schedules to support audit and tax return preparation. Serve as backup to other team members. + Review bi-weekly payroll using the ADP system. + Respond to staff requests for information or assistance. + Prepares journal entries and account reconciliations to support month-end close. + Records daily cash transaction and monthly bank reconciliations. + Review payroll processing, utilizing the ADP system, to include benefit funding and submission of payroll related returns. + Supports reimbursement submissions for grant activities Requirements Bachelor’s degree is a must 3 -15 plus years journal entries, general ledger and account rec experience. Payroll experience a must ADP a plus ideally – for 70 people Mid size company experience or above ERP system experience required (not just QuickBooks) Netsuite a + Communicate with individuals have about their payroll questions for immediate consideration; email your resume to danielle.tubero@roberrthalf.c0m 35 hours a week - 2 days on site. Great work /life balance for a wonderful client with 20 day CTO and fantastic medical, dental, significant 401k contributions 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) .