Senior Property Accountant
GENERAL DUTIES/RESPONSIBILITIES:
POSITION: SENIOR PROPERTY ACCOUNTANT
JOB TYPE: Full Time
LOCATION: Hybrid/Denver, CO (Downtown)
REPORTS TO: Controller
New Earth Residential, LLC (NER) is a thriving social impact real estate management company. A pivotal factor in our success is our Urban Village program, which is a holistic approach to property management that encourages residents to embrace sustainability and social responsibility. UV provides communities that raise the overall quality of life for all residents, New Earth Residential associates, and the greater community. If you join New Earth Residential, LLC, you will become part of a fast paced and dedicated team who works together to provide our investors with the highest possible level of service and our residents with an improved quality of life.
SUMMARY: This professional will be responsible for full cycle property accounting functions for approximately 16 multifamily properties; including but not limited to, GL accounting, treasury, A/R and A/P, distributions, budgets, and assisting with the department’s evolution. Additionally, this person will complete miscellaneous assignments and projects for the accounting department. There is a very high potential for growth.
GENERAL DUTIES/RESPONSIBILITIES:
- Full cycle GL accounting – month end close out and analysis of financial statements
- Review AP for coding accuracy
- Prepare journal entries for review
- GL analysis review and Balance Sheet reconciliations
- Monthly bank reconciliations
- Journal Entry preparation and posting; reconciliations, financial reporting package preparation for investors
- Banking transactions such as wires, ACHs, book transfers, and check deposits
- Ownership of the accounting email account used by vendors and internal team members for accounting support
- Enter corporate invoice into accounting system
- Assist colleagues with financial statement packaging and retrieving various monthly statements
- Additional assignments and ad-hoc projects as needed
- Onboarding new properties: mapping charts of accounts, creating trailing 12-month financials from prior management Trial Balances
EXPERIENCE:
- Windows based programs and Microsoft Office Suite (Excel knowledge is required)
- Resman or Yardi software experience a plus
JOB REQUIREMENTS / COMPETENCIES:
- Bachelor’s degree in accounting
- 3 years or more of accounting experience
- Excel: Intermediate to Advance
- Business acumen and customer service-oriented demeanour
- Ability to perform multiple tasks simultaneously in a high paced, high volume and deadline driven environment
- Work chameleon; be adaptable to full autonomy or a team player
- Medical, Dental, & Vision Benefits
- Competitive 401K and long/short term plan benefits
- Competitive Paid Time Off
- Workplace Perks; including paid covered parking
New Earth Residential LLC is an Equal Opportunity Employer. At New Earth Residential we are continually improving recruitment, employment, development, and promotional opportunities for its employees. Our section decisions are based on job-related factors and not on the basis of age, race, sex, color, religion, sexual orientation, national origin, disability, veteran status, or any other status protected by federal, state, or local law.