Staff Accountant

Reports To: Controller, Client Accounting

Primary Function: Maintain financial statements for commercial and multifamily real estate properties

Education: Bachelor's degree in accounting / business or equivalent work experience

Qualifications: Prior accounting experience - bookkeeping, 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 assigned properties

• Produce cash based financial statements and supporting schedules
• Investigation of variances vs. budget
• Bank reconciliations
• Reconciliation of balance sheet accounts
• Post recurring and adjusting journal entries
• Review management fees
• Monitor cash flow and accounts payable
• Assist owners with year-end audit/tax reporting
• Respond to inquiries from property managers and clients

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

Cushman & Wakefield | Thalhimer is an Equal Opportunity Employer.