Senior Staff Accountant

Overview

Prepare and maintain real estate financial statements, reconciliations, and client communication.

Key Responsibilities

• bank reconciliations
• cash flow
• financial statements
• variance analysis
• management fees
• balance sheet

Tasks

-Calculate distributions to owners -Backup for control reports, banking process or accounting process -Assist owners with year-end audit/tax reporting -Assist with the onboarding or close out of property assignments -Bank reconciliations -Investigation of variances vs. budget -Monitor cash flow and cash requirements -Review management fees -Peer review team members financial packages and bank reconciliations -Produce accrual and/or cash based financial statements and supporting schedules -Reconciliation of balance sheet activity -Monthly preparation of financial statements for larger clients

Requirements

• proactive communication

What You Bring

-Proactive communication with Clients, Property Managers

People Also Searched For

About Cushman & Wakefield | Thalhimer

-Operates across Virginia with offices in Richmond, Newport News, Virginia Beach, Fredericksburg, Roanoke, Charlottesville and Lynchburg. -Delivers a full suite of services: corporate services, brokerage (tenant & landlord representation), investment sales, asset & project management, leasing of office, industrial and retail holdings. -Combines local market insight with global reach to support complex capital markets deals and strategic development projects.

Sector Specialisms