Real Estate Personnel: Finance, Accounting, Bookeeping

  • Denver Finance, Accounting, Bookeeping Jobs
  • Below is a partial list of finance, accounting, bookeeping jobs currently available through our office. For other real estate job opportunities please return to our main realty jobs listing page

    All information on these positions is subject to change.  The salary shown represents the maximum annual compensation that may be offered depending on experience inclusive of anticipated bonuses and commissions.  Real Estate Personnel assumes no liability for false information given to us by the client companies.  All fees are assumed by our client companies. 

    Denver Real Estate Jobs: Finance, Accounting, Bookeeping

    Order #: DD02-19-13

    Title: Payroll Specialist

    Location: Downtown Denver

    Description of Company: Growing personnel staffing and consulting service.

    Job Duties: • Accurately process manual and electronic time sheets for weekly payrolls in three states, Colorado, Kansas and Texas • Manage new hire paperwork, both electronic and paper on-boarding. • E-verify, garnishments, support orders • Enter and maintain employee payroll data in company database and payroll processing software (CenterPoint) • Reconcile payroll to accounting records and company database. • Contact temporary employees and clients to verify hours worked. • Print checks, posting payroll to banking institutions and debit cards.

    Job Experience: • Two years of general payroll experience, • Ideally experienced in processing a large weekly payroll • Quarterly and year end reporting • Good general computerized systems experience • Accurate and detailed • Good employee relations skills • Must be flexible, reliable, and a good team player

    Salary: 40000

    Contact: Christina Birch

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    Order #: DT02-19-02

    Title: Part Time Accountant

    Location: Low Hi Down Town Denver

    Description of Company: International Commercial Real Estate Investment and Management Firm

    Job Duties: access to old PM yardi system to discover, past old bills that are outstanding to process, most cash reciepts come in from lender (get access to the banks/system to record transactions) taking on alot of properties all once. Preparing journal entries and ensuring the general ledger activity is accurate and complete: revenue and cash receipts reconciliation, accruals and prepaids Performing cash management, including cash application and reconciliations Collaborating with community and regional team members to ensure timely and accurate pre-close activities are completed Proactively following-up with clients regarding property profitability and addressing client inquiries in a timely manner Reviewing and approving invoices in accounts payable workflow

    Job Experience: 2+ years of property management accounting experience within commercial and residential industry Experience with property management software; experience with Yardi Voyager preferred Strong knowledge of GAAP & accrual accounting Professional written and verbal communication skills

    Salary: 30

    Contact: Tara Matta

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