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:
- 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
- Peer review team members financial packages and bank reconciliations
- Backup for control reports, banking process or accounting process
- Assist with the onboarding or close out of property assignments
Cushman & Wakefield | Thalhimer is an Equal Opportunity Employer.