Financial Analyst

2 weeks ago


Bismarck, North Dakota, United States Roers Development, Construction and Property Management Full time
Job Overview

Position Summary:

The Financial Accountant will utilize their expertise in a dynamic and expanding organization. This role is pivotal in delivering financial insights with a focus on account analysis, budgeting, account reconciliation, and collaborating closely with property management and compliance teams.

Key Responsibilities:

  • Exemplify Roers' Core Values of Respect, Opportunity, Partnership, Experience, Expertise, and Community in all interactions with colleagues, clients, and the wider community.
  • Compile comprehensive financial statement packages, including journal entries, general ledger reviews, and analysis for over 30 entities.
  • Engage with Directors, General Managers, Site Managers, Leasing Agents, Project Managers, and other stakeholders to gather necessary information for precise financial reporting and variance analysis.
  • Manage Rent Roll, Security Deposits, Late Fees, and weekly traffic reports.
  • Facilitate payments to vendors and subcontractors.
  • Assist in the preparation of annual budgets and year-end audit documentation.
  • Conduct monthly closings, including accrual entries, and generate financial reports with accompanying notes and variance analyses.
  • Identify and resolve billing, accounts receivable, and accounts payable discrepancies in collaboration with internal service teams.
  • Oversee the collections process.
  • Prepare annual property budgets with strategic recommendations for management.
  • Undertake ad-hoc projects and analytical tasks as directed by management.
  • Serve as an internal resource for software inquiries and report generation.
  • Train new hires on processes and procedures to ensure data integrity.
  • Set up new properties and construction projects within the accounting software.
  • Support the Controller during internal and external audits.

Qualifications:

  • Comprehensive understanding of the full financial accounting cycle to manage multiple property financial statements monthly.
  • Ability to effectively communicate with all management levels.
  • Exceptional organizational capabilities.
  • Strong communication skills across all levels.
  • Meticulous attention to detail.
  • A proactive attitude with a commitment to completing tasks.
  • Proficient in Microsoft Word and Excel.

Education and Experience:

  • A college degree is required, preferably a Bachelor's in Accounting or Finance. A combination of education and experience will be considered.
  • A minimum of two years' experience as a Staff Accountant in property management, real estate, or construction is preferred.

Work Environment:

This position is based in a professional office setting. The role routinely utilizes standard office equipment such as computers, phones, copiers, and filing systems.

Mission Statement:

Roers is dedicated to building success and fostering stronger communities.

Core Values:

  • Respect: Uphold integrity in all actions.
  • Community: Actively contribute and give back.
  • Experience: Deliver exceptional service.
  • Expertise: Commit to continuous learning.
  • Partnership: Value long-term relationships.
  • Opportunity: Embrace limitless possibilities.

About Roers:

Roers is committed to "building success and stronger communities." With over 45 years of experience, Roers is a family-owned enterprise specializing in Development, Construction, Property Management, and Real Estate.

Founded in 1976, Roers has evolved from a general contracting firm to a comprehensive service provider in the real estate sector, meeting the growing demands of the market.

At Roers, every project and interaction is viewed as an opportunity to excel. We recognize that our success is driven by our high-performing team members, and we are excited to continue our mission of building success and stronger communities.



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