2017-11-22

Property Staff Accountant
Job Opportunity at LINK Recruiting Group

Posted on Nov 22

http://www.linkrecruitinggroup.com    303-984-0756

Location: Denver, CO
Job Type: Full Time
Job ID: W4146978

LINK Recruiting Group, a specialized search and placement firm, is seeking a Property Staff Accountant for a Real Estate Investment & Property Management Company located in DTC.  As the company grows, so must their accounting team!  They are looking for hard-working, smart, innovative, inspiring and fun-loving people to join them during this exciting time of growth. 
 
Property Staff Accountant Job Description:
  • Prepare monthly reports for financial statement packages in accordance to GAAP
  • Attach required back up for journal entries in Yardi
  • Ensure coding on financials is correct
  • Review and/or post Gross Potential Rent and renovation vacancy reclass
  • Review and/or post recurring journal entries, communicate changes to recurring entries, and review and/or post reclass journal entries
  • Create and maintain balance sheet reconciliation workbooks
  • Resolve balance sheet items in a timely manner
  • Create and maintain client specific schedules, if applicable
  • Calculate management fees paid
  • Replacement Reserve preparation
  • Complete CAM reconciliations, and maintain leases on LORA
  • Ensure timely payment of the following regardless of payment method (Ex. lender escrow, third party service, in-house, etc.)
    • Real estate property taxes
    • Personal property taxes
    • Insurance
    • Utility accounts
  • Cash management-monitoring including but not limited to:
    • Maintain weekly cash sheet and review of A/P
    • Review the bank reconciliation prepared by the Jr. Accountant and resolve outstanding items
    • Client distributions
    • Reserve true ups
    • Reallocation of funds
  • Assist with annual audit and tax preparation requests
  • Review of annual budget for the following but not limited to:
    • coding errors
    • negative budget number resulting from using current year actuals as base assumption
    • accounts missing a budget
    • corporate bill backs
  • Preparation and review of the final monthly reporting package
  • Work with property staff on multiple items including but not limited to:
    • GPR issues that were not resolve pre-close and provide resources such as Hott Solutions contact and training materials where applicable
    • Write-offs
    • Accruals
    • Reclasses
    • Variance note explanations
 Requirements:
  • Bachelors degree in accounting, finance or business administration and at least three years of full cycle accounting experience at the staff level
LINK Recruiting Group is a specialized search and placement firm dedicated to cultivating long-term relationships with Accounting, Finance and Administrative professionals in multiple industries.  At LINK Recruiting Group we recognize the unique dynamic in matching a candidate to a company. We devote our time to identifying our client's needs and matching them with our candidate's goals. With over 20 years of recruiting experience, we know what works: gathering the facts, managing the process and delivering results.
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