Lucas Group is partnering with a long time client in real estate space looking for a senior accountant. They are one of the most unique real estate companies in Denver that will give you an opportunity to work within very diverse portfolio, get a lot of exposure to various properties and complex structures and partner with strong and engaging team.
If you enjoy entrepreneurial family office environment and work with bright minds - this role is for you!
Duties & Responsibilities:
• Record and reconcile financial information on a daily and monthly basis
• Perform and assist with month-end close procedures including preparation of monthly balance sheet and income statement reconciliations
• Prepare monthly financial statements including balance sheets, income statements, statement of cash flows, and budget vs. actual variance reports
• Analyze revenues and expenses to ensure they are recorded on a monthly basis and report on budget vs. actual variances
• Assist in preparation of interim and annual common are maintenance (CAM), real estate tax and insurance reconciliations for commercial tenants
• Review and update tenant leases in Yardi
• Review and reconcile rent roll
• Assist in preparing supporting schedules for external auditors and responding to auditor inquiries
• Calculate monthly management fees, intercompany billings, corporate a/r and a/p and credit card reconciIiation
• Serve as back up for Accounts Payable processing
• Backs up other administrative duties as needed
• Respond to client and/or property manager inquires on a timely basis
• Promote process efficiency and create a best practices environment
• Other duties as assigned to ensure operational success and implementation of best practices
Qualifications:
Four year degree in accounting preferred
1-4 years relevant real estate experience
Experience with Yardi accounting system strongly preferred
Intermediate Excel skills strongly preferred
