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We are looking for a detail-oriented Bookkeeper to support financial and administrative operations for a real estate development organization in Richmond, Virginia. This role blends day-to-day bookkeeping with office coordination, requiring strong accuracy, sound judgment, and the ability to manage recurring deadlines. The ideal candidate will be comfortable handling reconciliations, cash reporting, loan-related funding activity, and communication with internal stakeholders and external partners.
Job Responsibility:
Manage incoming mail by organizing, digitizing, and routing documents to the appropriate recipients
Monitor workplace supply levels, coordinate replenishment needs, and support general office vendor oversight, including cleaning services
Handle bank deposits, routine courier tasks, and other local errands while ensuring funds are placed in the correct accounts
Prepare recurring construction loan funding requests, complete related transfer documentation, record activity, update schedules, and maintain supporting files
Reconcile company credit card activity and confirm that individual cardholder balances align with monthly summary statements across related entities
Produce weekly cash reporting by consolidating account balances, updating borrowing and interest information, and incorporating investment data provided by the accounting team
Complete monthly reconciliations for bank and sweep accounts, maintain petty cash records, and assemble backup documentation for each transaction
Support periodic financial and tax reporting by preparing partner reports, posting journal entries such as accrued interest and year-end adjustments, and organizing required filing records
Generate requested financial reports from QuickBooks, assemble closing binders, and assist accountants, senior accounting staff, and leadership with special projects as needed
Requirements:
Experience in bookkeeping, preferably within real estate, property, or development-related environments
Proficiency with QuickBooks and confidence working with financial reports, reconciliations, and transaction records
Working knowledge of accounts payable, accounts receivable, and general ledger support activities
Demonstrated ability to perform bank reconciliations accurately and manage multiple accounts with strong attention to detail
Strong organizational skills with the ability to prioritize recurring deadlines and maintain complete, well-structured documentation
Clear written and verbal communication skills and a detail-oriented approach when interacting with internal teams and external contacts
Ability to manage confidential financial information with discretion and a high level of accuracy
What we offer:
Medical, vision, dental, and life and disability insurance