Senior Accounting Specialist

2 weeks ago


Englewood, Colorado, United States Kforce Inc. Full time

POSITION SUMMARY:

Kforce Inc. is currently seeking a dedicated and detail-oriented Staff Accountant. This role involves working within a dynamic real estate investment firm, contributing to the financial integrity of the organization.

KEY RESPONSIBILITIES:

  • Maintain accurate accounting records for assigned properties.
  • Review financial documents and ensure compliance with accounting standards.
  • Monitor accounts receivable and payable, including cash flow and debt service ratios.
  • Approve accounts payable transactions in a timely manner.
  • Collaborate with field teams to resolve financial discrepancies.
  • Conduct commercial lease charge reviews and perform reconciliations.
  • Analyze capital expenditure activities and manage reserve applications.
  • Prepare monthly journal entries and supporting documentation for assigned accounts.
  • Review and resolve bank reconciliation discrepancies promptly.
  • Oversee general ledger activities for properties within the portfolio.
  • Independently prepare monthly closing work papers, including variance analyses.
  • Communicate effectively with operations and finance teams to address issues.
  • Generate monthly financial reports for stakeholders, including investors and lenders.
  • Assist in the preparation of quarterly financial statements and reports.
  • Compile necessary documentation for annual audits and respond to auditor inquiries.
  • Review tax returns prepared by external CPAs as required.

QUALIFICATIONS:

  • Bachelor's degree in Accounting or Finance.
  • 1-3 years of experience in general accounting, property accounting, or public accounting.
  • Proficiency in Microsoft Excel is essential.
  • Strong analytical and problem-solving skills.
  • Demonstrated ability to meet deadlines and manage multiple priorities.
  • Experience with Salesforce and Yardi software is advantageous.

COMPENSATION AND BENEFITS:

The compensation for this position is based on various factors including education, experience, and performance. Kforce Inc. offers a comprehensive benefits package that includes medical, dental, and vision insurance, as well as retirement plans and paid time off for eligible employees.

Kforce Inc. is an Equal Opportunity/Affirmative Action Employer, ensuring that all qualified applicants receive consideration for employment without discrimination.



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