Real Estate Personnel: Finance, Accounting, Bookeeping
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 #: DT02-20-139
Title: Accountant Technician
Location: Golden or Arvada
Description of Company: Not for profit multi family property management organization.
Job Duties: Records and prepares the rent receipts and bank deposit slips against the monthly rent rolls noting any deviations to include related journal entries. This will include audit entries, end of month, year-end and reconcile Accounts Receivables entries on a quarterly basis. Prepare payroll related journal entries and reconcile payroll and benefit liability balance sheet accounts. Reconciles bank statements on a monthly basis. Reconciles tenant security deposit accounts on a quarterly basis. The completed bank statements and security deposit reconciliations are given to the Controller for review. Prepares and generates monthly and quarterly accounting reports. This includes the investment and bank summary information for the Board of Directors on a quarterly basis. Assists with general ledger reconciliations as requested by the Controller. The Accountant Technician submits the finished reconciliations to the Controller for review. General Ledger: Prepares a variety of complex accounting journal entries, and statistical information. Prepares complex balance sheet reconciliations, and income statement review. This includes the reconciliation, preparation of depreciation, and ensuring policies are met with fixed assets. Prepares the financial statements of the balance sheet, income statement, and cash flow statement for Controller review. Assist and prepares in the creation of schedules and compilation of any material necessary for yearly financial audit. Assist the Controller in the preparation of the year-end audit and any other audit related objectives. Other projects/duties as assigned by the Controller. Posts monthly escrow amounts for FSS and Home Ownership clients. Prepare a monthly analysis of actual expenses to forecast to present to management. Prepare and process construction draws to include lien waiver updates, cost to completion schedule for properties.
Job Experience: Bachelor's degree in accounting, audit or a closely related field of study. Business Administration degrees with an Accounting concentration are qualifying to include governmental accounting (advanced degree is desirable). Four years of experience performing professional-level financial, operational competencies. Government or Housing Authority experience preferred. Must possess a high level of accuracy and strong attention to detail. Accounting schedules must be well organized, strong attention to detail, and be audit ready. Demonstrated ability to work in a highly dynamic organization, able to effectively multitask in a fast paced environment, comfortable in a highly accountable organizational culture.
Contact: Deysi Vazquez email@example.com
Order #: DD11-19-33
Title: Accountant II
Description of Company: Local governmental entity located in Colorado engaged in the redevelopment, sales, construction and management of commercial properties
Job Duties: Support Property operations while maintaining compliance with corporate polices and audit procedures. Process A/P invoices for accurate account classifications, supporting documentation and approvals; enter batches into the proprietary software and processes check run. Analyze vendor accounts and communicate with vendors. Create and manage Purchase Orders. Track outstanding leases. Create and process customer rent invoices including deposit customer payments. Perform rent collections. Manage security deposits pursuant to lease terms. Maintain property management filing system. Perform some general ledger account reconciliations. Prepare basic general journal entries under guidance from senior accountant and/or load previously prepared journal entries into the system. Collect and maintain files for customer and vendor insurance certificates. Create and maintain vendor contracts as directed by management. Assist Front Desk when necessary (secondary back up) answering a multiple line phone system and covering the front desk which includes interacting with visitors and clients. Serve as the recording secretary for the Board of Directors meetings. Perform the year-end process of 1099s issuance. Provide support for the annual audit. Perform other duties as assigned or as necessary.
Job Experience: Associate degree in Accounting or a minimum of three years experience in accounts payable/accounts receivable. Moderate knowledge of US GAAP. Experience working with property management operations. Experience with property management software, Yardi preferred. Proficient in Microsoft Word/Excel/Outlook and a working knowledge of Microsoft Access. This role requires the use of Pivot Tables in Excel. General Ledger experience. Ability to organize files and effectively retrieve data. Ability to multi-task and have strong attention to detail. Ability to work and interact with departments throughout the organization. Strong team player who is a self-starter and can work independently while meeting deadlines. Good communication skills, team functionality and analytical skills. Exceptional organizational skills and ability to prioritize multiple projects. Ability to utilize an automated accounting system. Strong, accurate data entry and problem-solving skills.
Contact: Tara Matta firstname.lastname@example.org
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