Senior Staff Accountant Job at Thalhimer, Glen Allen, VA

clh4MUVHbmQ5aCtHZlpIQkthWWczRTFPWFE9PQ==
  • Thalhimer
  • Glen Allen, VA

Job Description

Job Description

Job Description

Reports To:

Director, Client Accounting


Primary Function:

Maintain financial statements for commercial and multifamily real estate properties


Education:

Bachelor's Degree in accounting / business or related work experience, CPA a plus


Qualifications:

Five years accounting experience – financial statement production, bank reconciliations, journal entries and supporting schedules. Intermediate user of Excel and proficient in the Microsoft Office suite. Desire effective communication skills and ability to work independently. Real estate experience a plus.


Primary Responsibilities:

1. Monthly preparation of financial statements for larger clients
o Produce accrual and/or cash based financial statements and supporting schedules
o Reconciliation of balance sheet activity
o Proactive communication with Clients, Property Managers
o Investigation of variances vs. budget
o Monitor cash flow and cash requirements
o Bank reconciliations
o Review management fees
o Calculate distributions to owners
o Assist owners with year-end audit/tax reporting
o Process improvement recommendations for property operations / accounting process


2. Peer review team members financial packages and bank reconciliations


3. Backup for control reports, banking process or accounting process


4. Assist with the onboarding or close out of property assignments

Job Posted by ApplicantPro

Job Tags

Work experience placement,

Similar Jobs

Link Jobs

CLINICAL SUPERVISOR -ENTRY LEVEL (RN) HOME HEALTH Job at Link Jobs

 ...30+ years of experience owning and operating businesses in the healthcare industry. Our reputation is built on understanding the intricacies...  ...care. We specialize in placing advanced practice, mid-level, and allied health clinicians, as well as non-clinical health care... 

Care Team Solutions

Travel CVICU Registered Nurse - $1,634 per week Job at Care Team Solutions

 ...Registered Nurse - $1,634 per week at Care Team Solutions summary:...  ...on a temporary contract basis, working 12-hour overnight shifts for a...  ...and offers competitive weekly pay along with unique benefits such...  ...travel nurses working far from home. Care Team Solutions is seeking... 

GenScript/ProBio

NGS research scientist II Job at GenScript/ProBio

 ...Job Description Job Description About GenScriptGenScript Biotech Corporation (Stock Code: 1548.HK) is a global biotechnology group. Founded in 2002, GenScript has an established global presence across North America, Europe, the Greater China, and Asia Pacific. GenScript... 

Access Community Health Centers, Inc.

Dental Services Manager Job at Access Community Health Centers, Inc.

 ...Job Description Job Description Dental Services Manager Position Summary Access Celebrate Smiles program works to prevent tooth decay and educate children about good oral health. This program brings licensed dental staff to local schools screening children... 

DCS Corp

Industrial-Organizational (I-O) Psychologist Job at DCS Corp

 ...exceptional employees. We currently have an opportunity for an Industrial-Organizational (I-O) psychologist to join our team. The I-O psychologist...  ...is required. PhD in Industrial/Organizational (I/O) Psychology or a related technical discipline and 2 years of relevant...