Description We are seeking a Staff / Senior Accountant to join our team located in Charlottesville, Virginia. The role involves a range of accounting tasks including general ledger management, account reconciliation, and financial statement preparation. As a Staff / Senior Accountant, you will be expected to ensure accurate financial records, prepare and analyze various financial reports, and assist in the preparation of the annual community's operating budgets.

Responsibilities:

• Manage and maintain the general ledger

• Conduct account reconciliation on a regular basis

• Participate in the month-end close process

• Develop and analyze month-end close work paper files

• Conduct daily/weekly/monthly reconciliations of cash accounts and all balance sheet accounts

• Prepare and maintain prepaid assets schedules and amortization

• Handle the reconciliation of Fixed Assets detail in Yardi and record depreciation journal entries

• Prepare depreciation schedules and maintain prepaid insurance schedules

• Take part in the preparation and analysis of monthly revenue and expense accruals and accrual reversal journal entries

• Assist in preparing the annual community's operating budgets

• Facilitate the preparation of sales/use and personal property tax returns, and business license filing/renewals

• Assist in providing financial information for tax return preparation

• Perform other accounting tasks as assigned

• Participate in monthly financial statement review meetings with the Regional Vice Presidents and Executive Directors

• Provide assistance in understanding and using our integrated Yardi software. Requirements • Must have proficiency in Accounts Payable (AP)

• Proficiency in Accounts Receivable (AR) is required

• Must have experience with Bank Reconciliations

• General Ledger management skills are necessary

• Ability to handle Journal Entries is important

• Must have experience with Month End Close processes

• Proficiency in NetSuite is required

• Oracle software skills are necessary

• QuickBooks experience is a must

• Must have proficiency in SAP

• Experience with Yardi software is needed

• Proficiency in Yardi Voyager is a requirement

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.

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