Are you detail-oriented and passionate about accurate financial reporting? Robert Half is seeking a part time Financial Statement Specialist, to prepare monthly ownership financials for approximately 30 ownership groups. This is a key role ensuring timely, compliant, and precise financial statements that drive business decisions. This position reports directly to the Controller, and has flexible work hours and opportunity for hybrid work. What You’ll Do Monthly Close & Reporting<ul><li>Perform monthly closing tasks, including verifying rent, mortgage postings, and recurring journal entries.</li><li>Prepare adjusting journal entries for accruals and restricted cash movements.</li><li>Apply prepaids and amortization schedules for leases, insurance, and other accounts.</li><li>Manage project-specific accruals and related entries.</li></ul>Account Reconciliation & Controls<ul><li>Verify bank reconciliations in Yardi and ensure balance sheet accuracy.</li><li>Review income statement data for discrepancies and reliability.</li><li>Resolve outstanding payables and collaborate on variance reporting.</li><li>Maintain compliance with internal policies and audit requirements.</li></ul>Financial Statement Preparation<ul><li>Compile and review monthly, quarterly, and year-end financial statements.</li><li>Ensure supporting schedules are accurate and reconciled.</li><li>Analyze income statements, balance sheets, and cash flow statements for variances.</li><li>Provide documentation and analysis to the Controller as needed.</li></ul>Collaboration<ul><li>Partner with property management and internal teams to ensure financial accuracy.</li><li>Communicate reporting deadlines and requirements clearly.</li></ul> SALARY RANGE: $28.00-$38.00/hour-This role is part time and does not currently offer benefits

What We’re Looking For:• Proven experience with month-end close processes and general ledger management.• Proficiency in preparing and posting journal entries, including adjusting and accrual entries.• Strong skills in account reconciliation and bank statement review.• Familiarity with financial systems, including experience with Yardi or similar platforms.• Excellent attention to detail and ability to analyze financial data effectively.• Knowledge of financial reporting standards and audit compliance requirements.• Strong organizational skills and ability to manage multiple priorities in a fast-paced environment.• Effective communication skills to collaborate with cross-functional teams and stakeholders.

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. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> 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 <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Spokane Valley, WA
onsite
Permanent
29120.00 - 39520.00 USD / Yearly
Are you detail-oriented and passionate about accurate financial reporting? Robert Half is seeking a part time Financial Statement Specialist, to prepare monthly ownership financials for approximately 30 ownership groups. This is a key role ensuring timely, compliant, and precise financial statements that drive business decisions. This position reports directly to the Controller, and has flexible work hours and opportunity for hybrid work. What You’ll Do Monthly Close & Reporting<ul><li>Perform monthly closing tasks, including verifying rent, mortgage postings, and recurring journal entries.</li><li>Prepare adjusting journal entries for accruals and restricted cash movements.</li><li>Apply prepaids and amortization schedules for leases, insurance, and other accounts.</li><li>Manage project-specific accruals and related entries.</li></ul>Account Reconciliation & Controls<ul><li>Verify bank reconciliations in Yardi and ensure balance sheet accuracy.</li><li>Review income statement data for discrepancies and reliability.</li><li>Resolve outstanding payables and collaborate on variance reporting.</li><li>Maintain compliance with internal policies and audit requirements.</li></ul>Financial Statement Preparation<ul><li>Compile and review monthly, quarterly, and year-end financial statements.</li><li>Ensure supporting schedules are accurate and reconciled.</li><li>Analyze income statements, balance sheets, and cash flow statements for variances.</li><li>Provide documentation and analysis to the Controller as needed.</li></ul>Collaboration<ul><li>Partner with property management and internal teams to ensure financial accuracy.</li><li>Communicate reporting deadlines and requirements clearly.</li></ul> SALARY RANGE: $28.00-$38.00/hour-This role is part time and does not currently offer benefits
2025-11-14T23:19:09Z