We are looking for an experienced Senior Property Accountant to support a portfolio of multi-family and commercial properties in Glen Allen, Virginia. This role is responsible for maintaining accurate financial records, overseeing general ledger activity, and guiding the monthly close process with a high level of precision. The ideal candidate brings strong property accounting expertise, works confidently in Yardi, and can manage competing priorities while delivering reliable reporting.<br><br>Responsibilities:<br>• Oversee day-to-day general ledger activity for an assigned group of multi-family and commercial properties, ensuring transactions are recorded accurately and on time.<br>• Lead the month-end close cycle, including journal entries, account reconciliations, accruals, and review of financial results.<br>• Prepare and maintain property-level financial statements and supporting schedules for internal and external reporting needs.<br>• Analyze account activity to identify discrepancies, resolve variances, and maintain the integrity of financial data across the portfolio.<br>• Coordinate with property management and operational teams to gather financial information, clarify activity, and support budget-to-actual reviews.<br>• Ensure accounting records comply with established policies, reporting standards, and property-specific requirements.<br>• Support audits and other reporting requests by organizing documentation and responding to financial inquiries in a timely manner.
<p>We are looking for an experienced Sr. Accountant to support key accounting operations for a Contract position. This role will oversee core financial activities tied to the monthly close cycle, account analysis, and reporting deliverables. The ideal candidate brings strong technical accounting knowledge, works comfortably with detailed reconciliations, and can produce accurate financial information in a deadline-driven environment.</p><p><br></p><p>Responsibilities:</p><p>• Lead monthly close activities by preparing and reviewing journal entries, maintaining ledger accuracy, and helping ensure timely completion of reporting deadlines.</p><p>• Perform detailed reconciliations for balance sheet accounts and investigate variances to resolve discrepancies promptly and thoroughly.</p><p>• Manage bank account balancing activities by comparing transactions, identifying exceptions, and correcting outstanding issues as needed.</p><p>• Prepare financial statements and supporting schedules to provide clear, accurate information for internal and external reporting needs.</p><p>• Analyze accounting records and financial data to confirm completeness, consistency, and compliance with established standards.</p><p>• Collaborate with internal stakeholders to gather required documentation, clarify account activity, and support ongoing financial reporting processes.</p><p>• Use Microsoft Excel to organize, validate, and summarize accounting data for recurring reports and ad hoc analysis.</p><p>• Contribute to process support related to accounting systems and reporting workflows when needed as part of departmental operations.</p>
We are looking for an experienced Senior Accountant to support a diverse portfolio of client accounting needs within a collaborative public accounting environment in Richmond, Virginia. This position is well suited for a finance specialist who is comfortable balancing multiple engagements, partnering directly with clients, and delivering accurate financial reporting. The role offers the opportunity to contribute across close processes, reconciliations, tax support, and financial analysis while helping maintain a high standard of service.<br><br>Responsibilities:<br>• Prepare and examine financial statements to ensure accuracy and alignment with applicable accounting guidance.<br>• Lead monthly and annual closing activities for multiple client accounts, keeping deliverables on schedule and well organized.<br>• Evaluate general ledger activity, post necessary journal entries, and complete account and bank reconciliations.<br>• Contribute to the preparation of tax filings for individuals, corporations, partnerships, and trusts as part of broader client service support.<br>• Participate in audit, review, and compilation engagements by assembling documentation and assisting with engagement requirements.<br>• Assess financial information to uncover variances, trends, and items that require follow-up or correction.<br>• Work directly with clients to collect records, respond to accounting questions, and provide dependable day-to-day support.<br>• Guide entry-level team members by reviewing work, offering feedback, and promoting accuracy and completeness in deliverables.<br>• Maintain adherence to firm standards, regulatory requirements, and financial reporting deadlines.<br>• Support operational improvements and take part in special assignments as business needs arise.
We are looking for an experienced Sr. Property Accountant to support the financial operations of a real estate portfolio in Richmond, Virginia. This role is responsible for maintaining accurate property-level records, preparing recurring financial deliverables, and investigating account activity to ensure reliable reporting. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to manage multiple deadlines in a fast-paced environment.<br><br>Responsibilities:<br>• Oversee daily and monthly reconciliation of property bank accounts, investigate outstanding items, and ensure issues are cleared promptly.<br>• Reconcile balance sheet accounts, including fixed asset activity and capitalization entries, while identifying and correcting variances.<br>• Prepare mortgage and escrow account reconciliations and follow through on any discrepancies to maintain accurate records.<br>• Create and post journal entries related to accruals, reclassifications, depreciation, amortization, and other month-end accounting activity.<br>• Review monthly management fee calculations for accuracy before submission for approval.<br>• Assemble complete property financial reporting packages and provide additional supporting financial information as needed.<br>• Evaluate account activity and financial trends, then communicate notable findings to support decision-making.<br>• Contribute to the annual budgeting cycle and provide support for year-end audit and tax preparation requirements.<br>• Participate in special assignments and ad hoc projects that support the broader accounting team and business needs.
We are looking for a Staff Accountant to support core accounting activities for a growing company in Petersburg, Virginia. This position plays an important role in keeping financial records accurate, managing payables efficiently, and contributing to a smooth month-end close process. The ideal candidate is organized, analytical, and comfortable working in a fast-paced environment with cross-functional teams.<br><br>Responsibilities:<br>• Oversee the accounts payable cycle from invoice intake through final payment, ensuring each transaction is processed accurately and on schedule.<br>• Examine invoices and supporting documents for completeness, correct coding, and alignment with internal approval requirements.<br>• Compare vendor statements to internal records, investigate inconsistencies, and resolve outstanding issues promptly.<br>• Maintain up-to-date supplier documentation, including tax forms, payment terms, and related records needed for compliance.<br>• Coordinate recurring payment activities such as check runs, electronic payments, and wire transactions while meeting established deadlines.<br>• Contribute to month-end and year-end close activities by preparing journal entries, accruals, and account reconciliations.<br>• Reconcile bank accounts, credit card activity, and other balance sheet items to support accurate financial reporting.<br>• Assist with general ledger maintenance, including tracking fixed assets, prepaid items, and other routine accounting entries.<br>• Work closely with operational and purchasing teams to address invoice discrepancies, purchase order questions, and payment concerns.<br>• Support audits and management reporting by gathering documentation, preparing analyses, and helping uphold internal control standards.
<p>We are looking for a Staff Accountant to join a collaborative accounting team in Glen Allen, Virginia. This opportunity is well suited for an accounting specialist who enjoys working across multiple entities, handling transactional detail, and supporting accurate financial reporting. The role offers broad exposure to core accounting operations, close activities, audit preparation, and ongoing process enhancement in a dynamic financial services environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage day-to-day accounting work for a range of accounts, including balance sheet and operating activity.</p><p>• Record financial transactions by preparing and entering journal entries while keeping general ledger information complete and accurate.</p><p>• Reconcile accounts regularly and contribute to timely month-end and year-end closing activities.</p><p>• Review balance sheet and income statement accounts to confirm accuracy and alignment with accounting standards and company policies.</p><p>• Perform daily cash balancing and assist with the reconciliation of account activity.</p><p>• Research variances, identify the source of discrepancies, and work with internal partners to resolve issues efficiently.</p><p>• Provide documentation and analysis for internal, external, financial statement, and regulatory audit requests.</p><p>• Support the development and maintenance of internal controls, accounting workflows, and procedural consistency.</p><p>• Recommend practical improvements that increase efficiency and strengthen the overall accounting function.</p><p>• Work closely with senior accounting team members to uphold sound accounting practices and policy compliance.</p>
<p>Director of Technical Accounting</p><p>We are looking for an experienced accounting leader to oversee technical accounting and policy governance for a public organization in Richmond, Virginia. This role will guide the interpretation of complex accounting matters, strengthen reporting consistency, and help ensure compliance with public company reporting standards. The ideal candidate brings strong technical accounting guidance and financial reporting knowledge, sound judgment, and the ability to partner effectively across finance, treasury, tax, legal, and operations.</p><p><br></p><p>Responsibilities:</p><p>• Direct the creation, upkeep, and oversight of accounting policies that support a publicly traded mortgage-focused business, covering areas such as securities, financing arrangements, derivatives, fair value, income taxes, consolidation, and presentation of financial statements.</p><p>• Build and manage a formal process for reviewing, approving, distributing, and tracking accounting policies across the company to promote consistent application.</p><p>• Evaluate company practices against U.S. GAAP, SEC requirements, regulatory expectations, and internal control standards, and update guidance as business activities evolve.</p><p>• Monitor newly issued accounting pronouncements, regulatory changes, and industry developments to determine their effect on reporting, disclosures, and policy decisions.</p><p>• Maintain organized documentation of approved accounting positions, technical analyses, and supporting references in a centralized policy library.</p><p>• Research complex accounting questions tied to mortgage-related transactions, structured finance activities, investment holdings, securitizations, repurchase agreements, secured borrowings, and hedging strategies.</p><p>• Prepare technical accounting memoranda that clearly summarize the transaction facts, relevant guidance, analysis performed, conclusions reached, and required financial statement disclosures.</p><p>• Advise accounting, finance, tax, treasury, legal, and operational stakeholders on judgmental or non-routine accounting matters and recommend practical, compliant solutions.</p><p>• Support adoption of new accounting standards through impact assessments, policy revisions, and related disclosure updates.</p><p>• Contribute to accurate external financial reporting, including annual reporting, SEC filings, and earnings per share considerations where applicable.</p>
We are looking for an Accounting Clerk to join a Real Estate & Property organization in Richmond, Virginia on a Long-term Contract basis. This position supports daily loan accounting activities by helping ensure incoming funds are posted accurately, customer accounts are handled in line with loan terms, and service standards remain consistent. The role is well suited for someone who is detail-oriented, organized, and comfortable working with payment processing, mortgage-related records, and account research in a fast-paced environment.<br><br>Responsibilities:<br>• Process incoming borrower and client payments with accuracy, ensuring funds are applied to the appropriate loan accounts and transactions are recorded correctly.<br>• Investigate and resolve lockbox exceptions, payment discrepancies, and posting issues to maintain accurate account balances.<br>• Prepare and document deposits in accordance with internal controls, established procedures, and applicable regulatory expectations.<br>• Assist with the setup, maintenance, and review of organizational account records and cashiering-related data.<br>• Support reconciliation efforts by comparing account activity, identifying variances, and helping correct payment or ledger errors.<br>• Review mortgage and loan documentation as needed to confirm payment handling aligns with contractual terms and servicing requirements.<br>• Provide dependable support to internal departments and external customers by responding to routine account and payment-related inquiries.<br>• Perform high-volume data entry and transaction updates while maintaining accuracy, timeliness, and proper record retention.
We are looking for an Accounts Payable Specialist to support a high-volume automotive environment in Richmond, Virginia. This onsite opportunity is a Long-term Contract position focused on resolving invoice and payment concerns, assisting vendors and internal partners, and helping maintain accurate financial records. The ideal candidate brings strong customer service skills, solid accounting knowledge, and the ability to manage day-to-day AP activities with accuracy and professionalism.<br><br>Responsibilities:<br>• Investigate invoice discrepancies, payment delays, and account questions to deliver timely and accurate resolution.<br>• Respond to vendor and internal team inquiries regarding supplier onboarding, payment terms, available payment methods, and current payment status.<br>• Maintain vendor records by entering updates, verifying profile information, and ensuring supporting data remains accurate and complete.<br>• Process accounting adjustments such as payment reversals, voucher corrections, and entries needed to address balance issues.<br>• Reconcile accounts by comparing general ledger activity with supporting sub-ledgers and researching variances.<br>• Assist with monthly close tasks by preparing journal entries, reviewing account activity, and supporting the accuracy of financial reporting.<br>• Contribute to process consistency by documenting procedures, updating reference materials, and helping train team members when needed.<br>• Support special assignments and additional accounts payable tasks as business needs arise.
<p>We are looking for an Accounts Payable Manager to oversee a critical payables operation for a growing organization in Glen Allen, Virginia. This role will guide daily AP activities, strengthen financial controls, and improve the experience of both internal stakeholders and external suppliers. The ideal candidate brings strong leadership, sound accounting judgment, and a track record of building efficient, scalable processes in a complex business environment.</p><p><br></p><p>Responsibilities:</p><p>• Direct the full accounts payable cycle, ensuring invoices, payments, and close activities are completed accurately, on schedule, and in accordance with company policy.</p><p>• Lead, mentor, and develop a team of five AP professionals by setting expectations, supporting growth, and promoting a responsive, accountable service culture.</p><p>• Administer and enforce expense reimbursement standards, while monitoring adherence to policy and resolving exceptions in a timely manner.</p><p>• Oversee electronic payments, check runs, tax-related disbursements, and independent contractor payments to maintain timely and compliant processing.</p><p>• Improve accounts payable procedures, controls, and system workflows to increase efficiency, support business growth, and align with best practices.</p><p>• Partner with Finance, Procurement, and other business leaders to address payment issues, provide guidance, and support operational needs.</p><p>• Manage month-end AP close activities, including reconciliations, accruals, journal entries, and accurate posting to the general ledger.</p><p>• Track and communicate key performance indicators such as aging trends, exception volumes, and payment accuracy to support continuous improvement.</p><p>• Maintain strong internal controls and segregation of duties across disbursement activities, including support for compliance requirements and 1099 readiness.</p>