Senior Residential Accountant
Mission Rock Residential, LLC · Denver, CO · 2 mo ago
Accounting$90k–$100k/yrFull-time
About the role
As a Senior Residential Accountant at Mission Rock Residential, you will manage and maintain accurate records for a portfolio of multi-family properties. Your responsibilities include reviewing and executing property-level month-end close activities, ensuring timely and accurate financial reporting, and assisting with property dispositions.
Responsibilities
- Manage an assigned portfolio of properties, including special or supplemental reporting requirements or clients/lenders.
- Execute and review property-level month-end close activities, including journal entries, reconciliations, and preparation of financial reporting packages.
- Own the balance sheet for assigned properties, including detailed review and support of all balance sheet account reconciliations and underlying schedules.
- Perform detailed review of all property-level financial statements in assigned portfolio, including income statement, cash flow, and other reports in the reporting package.
- Review day-to-day work produced by outsourcing partners, including transactional activity, bank reconciliations, and preliminary financials.
- Participate in property disposition calls with other departments, execute accounting disposition checklist, including ad-hoc cash analysis, recording disposition related entries, and assist in close prorations if needed.
- Ensure timely and accurate processing of critical payments such as taxes, mortgages, and distributions.
- Respond to auditor requests and address routine audit questions related to assigned properties.
- Research tax parcels and compile property-specific tax information as needed.
- Aid in gathering data and reviewing assigned sections of the annual property budget.
- Identify opportunities for automation or process improvements to enhance efficiency and accuracy in accounting and reporting.
- Ensure compliance with company policies, accounting procedures, and applicable local, state, and federal laws.
- Research, explain financial activity and produce additional supporting documentation following established policies and procedures.
- Analyze property cash positions on a weekly basis and collaborate with property management to review and select payables for payment.
Requirements
- Strong technical expertise in property accounting, GAAP, and financial reporting.
- Prior experience and knowledge in the reading, understanding, and analysis of financial statements.
- Bachelor’s degree in accounting from an accredited four-year college or university.
- Real estate accounting experience strongly desired.
- Experience with Yardi is highly desired.
- Experience in cash management, forecasting, and planning.
Qualifications
- Must be authorized to work for any employer in the U.S.
Skills
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Proficiency in Microsoft Office Suite.
Benefits
- Bonus opportunity.
- Generous paid time off, including 13 paid holidays (with a Floating Holiday and Volunteer Day), accrued sick time, and 15 days (120 hours) of vacation in the first year.
- Housing discount program.
- 401(k) retirement plan with company match.
- Comprehensive medical, dental, and vision coverage, plus HSA with employer contribution and FSA options.
- Company-paid life insurance.
- Optional ancillary benefits, including critical illness, hospital indemnity, and accident insurance.
- Employee Assistance Program (EAP).
Pay
The expected compensation range for this position is $90,000 – $100,000 per year, which includes base pay plus variable incentive pay, if eligible.
Schedule
Hybrid schedule available.