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    Senior Property Accountant - Denver, United States - NexCore Group

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    Description

    You will assist the Property Accounting department with processing, reviewing, analyzing, and recording property activities into financial statements in accordance with Generally Accepted Accounting Principles. Commercial property accounting experience is required. We're looking for someone who will be team oriented and willing to work closely with the Asset/Property Managers assigned to their portfolio.

    Key Responsibilites

    • Perform daily cash receipt deposits to tenant ledgers as received to property cash accounts.
    • Process bi-weekly invoice approval and check runs to make timely payments on vendor accounts.
    • Complete monthly reporting packages within established deadlines and as required by external investors.
    • Reconciles all bank accounts associated with each property in assigned portfolio on a monthly basis.
    • Reconciles all balance sheet accounts on a monthly basis.
    • Prepares monthly property management fee calculations based on property management agreements.
    • Prepares tenant operating and real estate tax escalations, including annual true-ups and expense reconciliations (i.e. CAM reconciliations).
    • Audit and ensure accuracy of rent roll and lease abstracts, for assigned portfolio.
    • Maintain job cost on capital expenditures and tenant improvements, and reconciles tenant improvement allowances.
    • Manage, analyze and audit tenant accounts to ensure they are billed correctly each month, for all rental and additional charges per their lease, and investigate and resolve all discrepancies.
    • Set up depreciation, amortization, SLR and personal property schedules.
    • Participate and coordinate the transfer of financials management from development team to operations team.
    • Frequent communication and interaction with property management or asset management team.
    • Responds to and resolves issues and requests of investors, asset and/or property managers, and lenders.
    • Follow standard policies and procedures to ensure internal and external reporting requirements are met.
    • Prepare opening and closing entries for new acquisitions and dispositions.
    • Assist with acquisitions and dispositions of properties within assigned portfolio.
    • Setup and input new properties, rent rolls, leases and GL chart of accounts for new acquisitions.
    • Maintain and manage utility sub-meter system. (Emon)
    • Responsible for assisting Property Controller/Assistant Property Controller with annual audits of properties.
    • Prepare processes and procedures for accounting department to include process manuals for software and procedures for miscellaneous accounting tasks.
    • Trains Property Accountants on software, financial preparation, and full-cycle accounting.
    • Manages 1-3 Property Accountants.
    • Prepares portfolio-wide entries including debt, depreciation, etc.
    • Reviews portfolios for consistency within financials.
    • Uploads/submits financials to capital partners.
    • Ad hoc and special projects as needed.
    Skills, Knowledge, and Expertise

    Education:
    • Bachelors Degree with an emphasis in Accounting, Finance, or related - Required
    Work Experience:
    • 5+ years of property accounting experience - Required
    • 2+ years managing a team - Preferred
    Skills:
    • Experience with MRI and/or Yardi
    • Motivated, proactive, detail oriented, and team player
    • Strong analytical skills
    • Great verbal and oral communication skills
    • Ability to multi-task
    • Aptitude in Microsoft Office applications
    • Positive can-do attitude
    Benefits
    • Compensation: $85,000 - $100,000 / year
    • Eligible for discretionary benefits: performance bonus
    • Eligible for standard employee benefit elections: Medical, Dental, Vision, 401K, FSA, HSA, Commuter Benefits, Employee Assistance Program, Life Insurance (employee and dependents), Short-term disability (STD), Long-term disability (LTD), Accidental death & dismemberment (AD&D), vacation days, sick days, and other benefits
    • Travel: this position will not require any travel.
    Disclaimer

    To All Recruitment Agencies - NexCore Group does not accept unsolicited third-party resumes.
    NexCore Group knows that when we welcome different points of view, it makes us better, stronger, and moves us boldly forward in becoming a world-class company. That is why we're proud to be an Equal Opportunity Employer and encourage all qualified talent to apply. Your application will be reviewed regardless of race, religion, gender, sexual orientation, national origin, disability, age, or veteran status.
    If you are interested in applying for a position with NexCore Group and need special assistance or an accommodation to use our website, please contact

    About NexCore Group

    NexCore Group develops healthcare facilities for hospitals, health systems and physicians. We solve complex real estate challenges through innovative building solutions and creative financial structures. In a rapidly changing healthcare industry, NexCore has the superior expertise to deliver quality environments and flexible spaces that help grow your business, lower expenses and mitigate risk.


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