Corporate Property Accountant

Thalhimer•Short Pump, VA

5d•$55,000 - $70,000

About The Position

The Corporate Property Accountant maintains a strong working knowledge of the general ledger and corporate accounting functions. The position handles a range of accounting activities, including financial statements and reports, payroll-related entries, audit preparation, budgeting, reconciliations, and tax reports. The accountant also assists the Director of Corporate Accounting and CFO as needed.

Requirements

Knowledge and experience with all aspects of corporate accounting.
Advanced user of Microsoft Excel.
Proficient in Microsoft Word and Outlook.
At least 2 years of accounting experience.
Bachelor's degree in Accounting or equivalent work experience.

Nice To Haves

Experience in the real estate industry.

Responsibilities

Prepare monthly financial statements for all companies.
Prepare journal entries for all companies.
Investigate variances in corporate financial statements and create notes where appropriate.
Reconcile accounts monthly as journal entries are prepared.
Prepare financial-statement supporting schedules for expenses including education, contributions, sponsorships, travel, conventions, and capital budget.
Prepare schedules for the CFO as needed to explain financial information.
Post monthly charges for corporate accounts, including management fees, building engineer fees, company bill-backs, and other applicable charges.
Prepare annual audit work papers, maintain an understanding of each balance sheet account, prepare requested auditor schedules before year-end close, and answer questions and prepare schedules during the audit.
Assist in reconciling balance sheet accounts for all companies, including accounts receivable, accounts payable, prepaid accounts, investment accounts, sales deposits, clearing accounts, asset accounts, benefit-related accrual accounts, and miscellaneous balance sheet accounts.
Prepare annual budgets for all companies, including preliminary worksheets for managers, budget updates, and supporting schedules for various accounts.
Perform miscellaneous analyses, reports, and reconciliations as needed.
Update depreciation software for asset additions or disposals.
Assist in updating corporate retreat schedules.
Prepare monthly and quarterly consumer tax reports for all entities.
Record maintenance accounts receivable.
Reconcile management fees.
Post payroll entries and clear payroll for properties.
Reconcile property funds to corporate transfers.