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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Staff Accountant (YARDI/ADRA): Maintaining fixed asset records, performing high-volume bank and balance sheet reconciliations, processing transfers, and analyzing utilities for financial reporting and subsidy filings with an accent on governmental accounting, audit support, and compliance. Focus on resolving reconciling items, managing depreciation and asset schedules, implementing billing workflows, and preparing reports for management, HUD, and governmental audits.
Location: Cincinnati, OH, US
Company
Accounting role supporting a client and its instrumentalities with financial recording, reporting, subsidy filings, and governmental compliance.
What you will do
Record acquisitions, dispositions, and RAD transfers in YARDI; maintain the fixed asset register, calculate depreciation, prepare roll-forwards, and support impairment reviews and audits.
Reconcile subsidiary ledgers, general ledger accounts, bank accounts, and balance sheets using ADRA; prepare correcting journal entries and variance analyses.
Initiate, track, and record bank transfers and wires, and assist with implementing bank accounts in ADRA.
Maintain utility registers, audit invoices, resolve billing discrepancies, reconcile accounts, and oversee automated billing workflows in YARDI.
Support monthly and year-end close, inventory counts, financial reporting, and audits for management, HUD, the Board of Commissioners, and governmental programs.
Document procedures and cross-train with other finance team members.
Requirements
Bachelor's degree in Accounting, Finance, or equivalent experience.
Minimum of 5 years of accounting experience, including 2 or more years in bank reconciliations, OR 10 or more years of full-cycle accounting experience including balance sheet reconciliations and close processes.
Solid understanding of GAAP and GASB standards.
Strong knowledge of governmental financial rules and regulations.
Advanced proficiency in Microsoft Excel and financial software; YARDI and ADRA experience is preferred.
Exceptional attention to detail, analytical capability, and problem-solving skills.
Strong written and verbal communication skills.
Ability to work independently and collaboratively in a fast-paced environment.
Culture & Benefits
Direct-hire, direct-placement position.
Work involves collaboration with IT, Central Purchasing, Warehouse, the Controller, utility companies, and finance team members.
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