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Senior Property Accountant

Job in Glen Allen, Henrico County, Virginia, 23060, USA
Listing for: Thalhimer
Full Time position
Listed on 2026-06-19
Job specializations:
  • Accounting
    Financial Reporting, Accounting Manager, Financial Analyst, Senior Accountant
  • Finance & Banking
    Financial Reporting, Accounting Manager, Financial Analyst
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Reports To: Director, Client Accounting

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

Education: BS Degree in Accounting, CPA preferred. Minimum five years' work-related experience

Qualifications: Accounting experience including financial statement reporting, bank reconciliations and journal entries. GAAP reporting experience, advanced Excel skills, financial planning experience, and real estate experience are required. MRI or Yardi experience a plus.

Key Skills and Core Values:

  • Collaboration with Thalhimer's accounting and property management teams
  • Client Focus addressing questions and requests for information from owners and asset managers.
  • Results Focused and ability to work independently.
  • Continuous Improvement, make recommendations
  • Excellence

Responsibilities:

  • Prepare monthly financial statements & supporting schedules
    • Practical understanding of accounting principles
    • Monthly bank reconciliations, research and resolve reconciling items
    • Mortgage escrow account reconciliations
    • Journal entries, including accruals, depreciation and amortization, etc.
    • Balance sheet reconciliations
    • Record transactions from a closing statement
    • Calculate distributions to owners
    • Monitor cash flow and accounts payable
    • Validate/calculate monthly management fee calculation
    • Assist owners with year-end audit/tax reporting
  • Develop and update short- and long-term cash forecasts to assess available liquidity and support owner distribution planning
  • Assist with the onboarding of new properties, record activity from prior manager, monitor utility, mortgage, and other sensitive vendor
  • Monthly bank reconciliations for master accounts and resolution of reconciling items
  • Special projects
  • Train and support accounting team members
  • #J-18808-Ljbffr
    Position Requirements
    10+ Years work experience
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