What are the responsibilities and job description for the Staff Accountant position at Robert Half?
We are in search of a Staff Accountant to join our team in the Real Estate Property/Facilities Management industry, located in Virginia Beach, Virginia. In this role, you will ensure the accuracy of our general ledger, prepare monthly financial reports, and assist with annual budget preparation. You will also administer leases, reconcile accounts, and record investment activity.Responsibilities:• Prepare and analyze the balance sheet and income statement, including budget variance narratives• Ensure the accuracy of the general ledger and entity records• Prepare and post complex adjusting and closing journal entries in accordance with GAAP• Reconcile and document investment activity and brokerage account transactions• Maintain detailed work papers supporting investment and brokerage account activity for monthly reporting, annual financial reviews, and tax return preparation• Update fixed asset/intangible asset amortization and depreciation schedules• Reconcile and post accounts receivable transactions• Record monthly mortgage payments to lenders• Monitor cash balances and determine the disbursement of funds• Prepare bank and balance sheet account reconciliations• Assist with annual budget preparation for all properties and related entities• Administer leases for assigned properties and entities, ensuring accuracy in setup, renewal, modification, and termination• Calculate CAM estimates and complete the CAM reconciliation process• Prepare miscellaneous reports as needed• Assist with year-end closing, including preparation of financial statements and compliance with regulatory filing and reporting requirements.Interested candidates please contact Tamara Young 757-981-0974
