Boss, Inc. is recruiting for an Accountant for a position in Norfolk, VA.

Boss, Inc. is recruiting for a Sr. Accountant to work with a company in Norfolk, VA.  The position requires 6 years of accounting experience.  Job responsibilities include, but are not limited to:

  • Provide assistance to Accounting Manager by coordinating monthly reporting, training, and other special projects.                     

  • Manage day-to-day activity and mentor the Jr. Accountant and interns through training and monitoring day to day activity.

  • Review monthly financial statements and working papers of your assigned Residential accountants.  

  • Perform higher level analyses.

  • Prepare bank reconciliations for operating, investment and escrow bank accounts.  Calculate and record monthly management fees and owner remittances. 

  • Prepare and analyze financial statements, cash flow spreadsheets, and lender-required reports. 

  • Reconcile One Site reports and other supporting schedules to the general ledger.

  • Prepare and enter journal entries for reclassifications, non-tenant deposits, mortgage activity, etc. 

  • Prepare the financial statements and supporting reports for owner and other user distribution. 

  • Reconcile security deposits activity to the general ledgers.  Initiate cash transfers and owner distributions. 

  • Research and resolve stale dated checks. 

  • Distribute the Multifamily cash sheet weekly. 

  • Respond to inquiries from CPA’s, clients, property management personnel, etc.

  • Perform other essential functions as may develop over time, and/or as assigned by management.

  • Compute and perform excess cash distributions, as requested. 

  • Prepare the year-end audit packages and respond to auditor inquiries. 

  • Review the auditor workpapers, record appropriate entries and reconcile retained earnings.

  • Assist your peer group with review and delivery of yearend packages. 

  • Prepare special reports and supporting schedules.

  • Diligently perform other duties assigned by employee’s supervisor.

Job Requires:

  • 6+ years accounting experience

  • Microsoft Excel

  • A thorough understanding of preparing financial statements in accordance with GAAP (accrual basis).

 EOE

To apply, please email your resume to: Stacy@bossvb.com