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Job Description
Description Maintains the Fixed Assets recording all additions, deletions and moves. Records all depreciation expenses Entries in the General Ledger Assist with month end closing and reports. Completes and distributes required 1099 Forms in an accurate and timely manner. Reconciles Operating, HCV, and other banking and investment accounts; prepares associated monthly reports. Compile and submit all PH Operating subsidy submissions Performs other tasks as directed by the Controller. Requirements
At least 1 year of experience in accounting or a related field, demonstrating attention to detail.
Proficiency in accounting software systems, with experience in Yardi preferred.
Strong knowledge of general ledger processes and fixed asset record management.
Familiarity with auditing practices and compliance requirements.
Ability to prepare and handle Form 1099 in accordance with regulations.
Skilled in reconciling bank accounts and preparing associated reports.
Excellent attention to detail and organizational abilities.
Minimum of 2 years experience in an Accounts Payable role within the non-profit sector
Proficient in Account Reconciliation and Accounts Payable (AP) procedures
Ability to perform Check Runs and Coding Invoices efficiently
Strong data entry skills with an emphasis on accuracy and speed
Experienced in Invoice Processing and ensuring all payments are made in a timely manner
Proficiency with Microsoft Excel for managing and manipulating financial data
Familiarity with Yardi software for property management and financial tracking ++
Capable of preparing accurate Financial Reporting documents
Knowledge of Accounts Receivable (AR) processes and procedures Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies.