Senior Property Accountant

2 weeks ago

Denver, Colorado, United States Mission Rock Residential, LLC Full time
Job Summary

We are seeking a highly skilled Senior Property Accountant to join our team at Mission Rock Residential, LLC. As a key member of our accounting team, you will be responsible for the onboarding of multifamily assets during acquisitions and meeting the financial and reporting requirements of properties with a high level of accuracy and professionalism.

Key Responsibilities
  • Review and analyze financial information, including cost segregation studies and settlement statements, to propose and record opening journal entries.
  • Prepare and analyze proration workbooks in a timely manner, facilitating input and approval from various stakeholders.
  • Leverage advanced Excel skills to analyze large datasets, validate and reconcile data, perform GL mapping, resolve variances, and set up accounting workbooks.
  • Responsible for the full cycle accounting and month-end close during transitions, including general ledger account analysis, bank reconciliations, and balance sheet account reconciliations.
  • Analyze property cash positions weekly, collaborating with property management to review and select payables, and ensure timely and accurate payment of high-priority payments such as taxes, mortgages, and distributions.
  • Produce ad-hoc reports and analyses, including cash forecasts, and calculate and reconcile CAM charges, percent rent, and management fees, as applicable.
  • Serve as the main accounting contact for the various ownership groups and the sites during the transition.
  • Interact with property staff, clients, and other stakeholders to resolve property accounting questions by researching and interpreting accounting policy and financial information.
  • Facilitate hand-off meetings with team members to ensure seamless transition once a property has been fully onboarded.
  • Document client-specific policies and procedures as needed, verify and document approval of client-specific instructions, and ensure all documentation is prepared, organized, and stored in accordance with company policy.
  • Identify opportunities for automation to streamline accounting and reporting processes.
  • Prioritize exceptional customer service and maintain professionalism in all interactions.
  • Communicate effectively with internal and external stakeholders.
  • Comply with company policies, accounting procedures, and applicable local, state, and federal laws.
Requirements
  • Prior experience and advanced knowledge in the application of Generally Accepted Accounting Principles (GAAP)
  • Prior experience and knowledge in the reading, understanding, and analysis of financial statements
  • Solid analytical/logical mindset and attention to detail
Preferred Qualifications
  • Advance skill level with Microsoft Excel
  • Intermediate skill level with Microsoft Word, Outlook, and Teams
  • Strong written and verbal communication skills
  • Strong organizational skills
  • Proven experience to meet deadlines timely, accurately, and consistently
  • Proven experience to effectively manage a team
  • Strong technical accounting skills
What We Offer
  • 14 paid holidays, including a Personal Wellness Day & Volunteer Day
  • Generous vacation & sick time
  • Career advancement and learning opportunities
  • 401(k) with company match
  • Medical, Dental, and Vision insurance plans
  • Employer-sponsored short-term & long-term disability plans
  • Company-paid life insurance
  • Health savings account with employer contribution
  • Flexible spending account
  • Voluntary benefits
  • Employee Assistance Program (EAP)

Mission Rock Residential, LLC is an equal employment opportunity employer and prohibits unlawful discrimination against applicants or team members based on age 40 and over, race, sex, sexual orientation, gender identity, gender expression, color, religion, national origin, disability, military status, genetic information, or any other status protected by applicable state or local law.

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