Property Accountant

  • location: Denver, CO
  • type: Permanent
  • salary: $60,000 - $65,000 per year
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job description

Property Accountant

job summary:
Position Title: Property Accountant

Reports to: Accounting Supervisor

Location: Denver, CO

Summary:

Responsible for overseeing the entire accounting cycle for assigned properties within a

portfolio. In addition, this individual will be responsible for processing, reviewing,

analyzing, and recording property activities into financial statements in accordance with

Generally Accepted Accounting Principles as well as NexCore's internal accounting

policies. The Property Accountant will need to be team orientated, working closely with

the Asset/Property Managers assigned to their portfolio.

Essential Duties and Responsibilities:

- 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 and personal property schedules.

- Set up straight line rent schedules.

- Assist in the development of the annual business plan and operating budget for

each property in conjunction with the respective asset and/or property manager.

- Participate and coordinate the transfer of title from the development entity to the

ownership entity.

- Assist with acquisitions and dispositions of properties within assigned portfolio.

- 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.

- Ad hoc and special projects as needed.

Qualifications:

- Bachelor's Degree with an emphasis in Accounting/Finance.

- 2-4 years commercial property accounting experience.

- Real Estate experience strongly preferred.

- Timberline, MRI or Yardi experience preferred.

- A motivated, proactive, detail oriented, and team player with strong analytic and

verbal communication skills is required.

- The ability to multi-task and meet deadlines is critical.

- Aptitude in Microsoft Office applications, with strong Excel skills

 
location: Denver, Colorado
job type: Permanent
salary: $60,000 - 65,000 per year
work hours: 8 to 5
education: Associate's degree
experience: 2 Years
 
responsibilities:
Position Title: Property Accountant

Reports to: Accounting Supervisor

Location: Denver, CO

Summary:

Responsible for overseeing the entire accounting cycle for assigned properties within a

portfolio. In addition, this individual will be responsible for processing, reviewing,

analyzing, and recording property activities into financial statements in accordance with

Generally Accepted Accounting Principles as well as NexCore's internal accounting

policies. The Property Accountant will need to be team orientated, working closely with

the Asset/Property Managers assigned to their portfolio.

Essential Duties and Responsibilities:

- 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 and personal property schedules.

- Set up straight line rent schedules.

- Assist in the development of the annual business plan and operating budget for

each property in conjunction with the respective asset and/or property manager.

- Participate and coordinate the transfer of title from the development entity to the

ownership entity.

- Assist with acquisitions and dispositions of properties within assigned portfolio.

- 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.

- Ad hoc and special projects as needed.

Qualifications:

- Bachelor's Degree with an emphasis in Accounting/Finance.

- 2-4 years commercial property accounting experience.

- Real Estate experience strongly preferred.

- Timberline, MRI or Yardi experience preferred.

- A motivated, proactive, detail oriented, and team player with strong analytic and

verbal communication skills is required.

- The ability to multi-task and meet deadlines is critical.

- Aptitude in Microsoft Office applications, with strong Excel skills

 
qualifications:
Position Title: Property Accountant

Reports to: Accounting Supervisor

Location: Denver, CO

Summary:

Responsible for overseeing the entire accounting cycle for assigned properties within a

portfolio. In addition, this individual will be responsible for processing, reviewing,

analyzing, and recording property activities into financial statements in accordance with

Generally Accepted Accounting Principles as well as NexCore's internal accounting

policies. The Property Accountant will need to be team orientated, working closely with

the Asset/Property Managers assigned to their portfolio.

Essential Duties and Responsibilities:

- 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 and personal property schedules.

- Set up straight line rent schedules.

- Assist in the development of the annual business plan and operating budget for

each property in conjunction with the respective asset and/or property manager.

- Participate and coordinate the transfer of title from the development entity to the

ownership entity.

- Assist with acquisitions and dispositions of properties within assigned portfolio.

- 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.

- Ad hoc and special projects as needed.

Qualifications:

- Bachelor's Degree with an emphasis in Accounting/Finance.

- 2-4 years commercial property accounting experience.

- Real Estate experience strongly preferred.

- Timberline, MRI or Yardi experience preferred.

- A motivated, proactive, detail oriented, and team player with strong analytic and

verbal communication skills is required.

- The ability to multi-task and meet deadlines is critical.

- Aptitude in Microsoft Office applications, with strong Excel skills

 
skills: Property Accounting
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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