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Accountant Property Management Company

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Posting ID:
5074m0123
Location:
Southeast Denver
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Mission Rock Residential is excited to be growing our corporate accounting team. Please send Resumes to please check us out at www.missionrockresidential.com The primary purpose of the accountant is to maintain accurate books and records for a portfolio of multi-family properties. The accountant is responsible for issuing financial statements timely and accurately in accordance with the accounting policies and procedures. KEY RESPONSIBILITIES: - Prepares and enters journal entries for month end close not limited to accruals, amortization, capitalization and true up entries - Reconciles bank accounts - Preparation of ACH and wires when necessary - Prepare and reconcile balance sheet account schedules - Calculate management fees, owner's distributions, funding requests and cash analysis - Reviews accounts payable invoices and checks for accuracy - Review accounts receivable for reasonableness and ensures reporting accuracy - Review monthly balance sheet and income statement to ensure accuracy - Assists in the analysis and variance explanations for the financial statements - Assist with yearend audits and tax preparation worksheets - Communicate with on-site staff to resolve Yardi issues and provide accounting support - Assist with the preparation of annual budget and review of final budget - Complies with Company policies and procedures, accounting policies and procedures, and applicable local, state, and federal laws - Other duties as assigned QUALIFICATIONS: - Bachelor's degree in Accounting or Finance required from an accredited four-year college or university - Minimum of 1 - 3 years accounting experience - Knowledge of Microsoft office products such as Excel, Word, Outlook - Real estate accounting experience preferred - Experience with Yardi, MRI, Great Plains, MAS 90/200, MSI or AMSI - Ability to following established procedures - Ability to read, understand and analyze financial statements - Ability to apply Generally Accepted Accounting Principles (GAAP) - Ability to perform cash forecasting and planning - Capable of working independently - Ability to set goals - Ability to complete assigned tasks accurately, timely and consistently - Ability to meet deadlines timely, accurately, and consistently - Strong written and verbal communication skills - Ability to multitask - Detail-oriented - Strong organizational skills

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